Detailed Business Process Model Description : Enroll in Non-Billed Budget Description : 1.7 Set up Schedule of Payments and Update Non-Billed Budget with Specific Defined Rules

1.7 Set up Schedule of Payments and Update Non-Billed Budget with Specific Defined Rules
See Enroll in Non-Billed Budget on page 2-2 for the business process diagram associated with this activity.
Group: Recommendation Rule
Actor/Role: CC&B
Description: The payment schedule is established in CC&B based on the parameters of the Recommendation Rule as described in the previous step.
 
 
NBPA-PS Algorithm type - create an adjustment to a non-billed budget SA to reflect the value of the scheduled payment. with the following algorithm: NBPA-PS

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