Detailed Business Process Model Description : Process Budget Payments Description : 1.3 Add Payment (Payment in Incomplete Status)

1.3 Add Payment (Payment in Incomplete Status)
See for the Process Budget Payments (Page1) business process diagram associated with this activity.
Actor/Role: CC&B
Description: The Payment and Tender(s) are added in CC&B. This process is similar for online as well as automated batch processing. Refer to 4.3.1.1 Manage Payments and 4.3.1.1d Manage Auto-Payments for details.
 
 
C1-CISPaymentEvent - Payment Event - CIS Payment
CC-NBR-VALID Credit Card Number Validation
CI_VALIBANFR - France IBAN Validation
CI_VALIBANDE - Germany IBAN Validation
CI_VALBINSP - Spain Bank Identification Number
CI_VALBINPOR - Portugal Bank Identification Number
POST AUTOPAY - Post ALL automatic payment info to account
VAL AUTOPAY - Validate ALL automatic payment information
CI_APAYSRCBO - Determine Auto Pay Source Type Business Object
CI_APAMDFLT- Default algorithm for auto pay amount calculation
APAYDFLTCR - Standard automatic payment creation
APAY-DTCALC - Autopay Date Calculation
CI_PPAPAY - Create Pending Generate Autopay for Pay Plans Job
CI_APAYCRET - Create Pending Autopay on Extract Date Job
 
APAYCRET - Create autopay on extract date

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