See Enroll in Non-Billed Budget on page 2-2 for the business process diagram associated with this activity.Group: Recommendation RuleActor/Role: CC&BDescription: The Recommendation Rule establishes the amount to be paid and payment due dates. The algorithm type supplied with the base package only handles service-point related SA's. The Recommendation Rule has parameters to define a rounding rule, rounding unit, day of month, number of payments, and true up rule for outstanding balances.
NBDA-DA Algorithm type - use Use Premise History NBB Recommendation Rule - Average Daily Amount with the following algorithms:NBDA-DA-10 NBB Daily Amount Calculation with 10 Percent AdjustmentNBPS-MON Algorithm type: Generates a recommended Rule for monthly payment schedule for a non-billed budgetNBPS-PS Algorithm Type: generates a recommended Rule payment schedule for a non-billed budget SA where the interval between payments is in a specified number of days.
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