See for the Process Budget Payments (Page1) business process diagram associated with this activity.Actor/Role: CSRDescription: The CSR may override the defined payment distribution and apply the payment to one specific service agreement or may alternately distribute the payment to many service agreements. The Payment is in freezable status. Refer to 4.3.1.1 Manage Payments and 4.3.1.1d Manage Auto-Payments for details. The payment is added and assigned an incomplete status in CC&B.
PYDIST-DELPY - Pay delinquent high priority debt first - PRORATEDPYDIST-PPRTY - Distribute Based On SA Type Priority/Debt AgeC1-PYDS-BDU - Distribute by Bill Due DateAPAYDFLTCR - Standard automatic payment creationC1-TNDRAC-DF- Determine tender account via SA characteristicCI_APAYDSFR - Create Pending Distribute and Freeze Autopay JobGLCNST-DFLT - Returns GL account defined on Dist Code Table
APAYDSFR - Distribute and Freeze Auto Payments
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