Detailed Business Process Model Description : Manage External and Miscellaneous Charges Description : 3.0.7 Process Received Payment Financial Information

3.0.7 Process Received Payment Financial Information
See Manage External and Miscellaneous Charges Page 5 on page 2-5 for the business process diagram associated with this activity.
Actor/Role: A/P A/R Software
Description: Third Party Service Provider receives and process Payment and required information.
At times the organization is made aware of a possible anomaly with a particular Batch of Bills. There are two background processes for canceling or reopening an entire batch of Bills. Refer to 4.2.2.2 Manage Meter Charges.

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