Overview : Brief Description

Brief Description
Business Process: 3.4.4.1b Enroll in Non-Billed Budget
Process Type: Sub Process
Parent Process:3.4.2 Develop Insight and Understanding
Sibling Processes: 4.3.1.1 Processing Payments, 4.3.3.1b Process Monitored Non-Billed Budget Payments, 43.3.1c Process Unmonitored Non-Billed Budget Payments, 4.2.2.10b Manage Monitored and Unmonitored Non-Billed Budget Billing, 3.4.1.1 Manage Contacts, 3.3.2.2. Start Non-Premise Based Service, 3.3.2.4 Stop Non-Premise Based Service, and 3.4.4.1a Enroll in Budget
This process describes the Non-Billed Budget (NBB). It is a payment plan that allows customers to pay set amounts at specified intervals. Non-Billed budgets may be used when billing is infrequent and provides customers with a mechanism to make smaller payments more frequently. Bills are not created for the Non-Billed Budget's scheduled payment. Customers may have a payment coupon book, however must remember to make payments at the scheduled intervals.
A Non-Billed Budget is a special type of budget or payment plan that encompasses three major elements:
The process is triggered when the customer contacts the organization requesting Budget plan options. Based on established business rules, the CSR or Authorized User then decides to create a Non-Billed Budget for the customer.

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