See for the Process Budget Payments (Page1) business process diagram associated with this activity.Actor/Role: CC&BDescription: 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 ValidationCI_VALIBANFR - France IBAN ValidationCI_VALIBANDE - Germany IBAN ValidationCI_VALBINSP - Spain Bank Identification NumberCI_VALBINPOR - Portugal Bank Identification NumberPOST AUTOPAY - Post ALL automatic payment info to accountVAL AUTOPAY - Validate ALL automatic payment informationCI_APAYSRCBO - Determine Auto Pay Source Type Business ObjectCI_APAMDFLT- Default algorithm for auto pay amount calculationAPAYDFLTCR - Standard automatic payment creationAPAY-DTCALC - Autopay Date CalculationCI_PPAPAY - Create Pending Generate Autopay for Pay Plans JobCI_APAYCRET - Create Pending Autopay on Extract Date Job
PPAPAY - Auto Pay CreationAPAYCRET - Create autopay on extract date
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