Detailed Business Process Model Description : Process Budget Payments Description : 1.7 Transfer Credit to Specific Defined SA

1.7 Transfer Credit to Specific Defined SA
See for the Process Budget Payments (Page1) business process diagram associated with this activity.
Actor/Role: CC&B
Description: The payment may be applied to the highest priority SA that is eligible for overpayment as defined on the SA type as defined for the Customer Class. Refer to 4.3.1.1 Manage Payments for details.
 
 
OVRPY-PPRTY - Keep overpayment on highest priority SA

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