See for the Process Budget Payments (Page1) business process diagram associated with this activity.Actor/Role: CC&BDescription: The overpayment is transferred to a new SA (excess credit SA type). The overpayment SA credit will be transferred to other Service Agreements the next time the Account bills. Refer to 4.3.1.1 Manage Payments for details.
OVRPY-CREDSA - Keep overpayment on a "credit SA"
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