4.3.1.1 OUCSS-CCB Manage Payments : OUCSS-CCB Manage Payments Detailed Process Model Description : 2.8 Apply Credit to Specific Defined SA

2.8 Apply Credit to Specific Defined SA
Reference: OUCSS-CCB Manage Payments Process Model - Page 2 for the associated business process diagram.
Actor/Role: CC&B
Description: The payment is applied to the highest priority SA that is eligible for overpayment. This process is the same for online as well as automated batch processing.
Business Objects
Available Algorithm(s)

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