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Oracle Utilities Customer Care and Billing
4.1.1.3a CC&B - PS Manage A/P Procedures
Brief Description
Actors/Roles
Business Process Diagrams
CC&B - PS Manage A/P Procedures Detailed Process Model Description
1.1 Generate Refund Adjustment
1.2 Request to Freeze Refund Adjustment
1.3 Freeze Adjustment
1.4 Create FT for the Adjustment
1.5 Create AP Request Staging
1.5.1 Identify AP Request to Download
1.5.2 Create AP Flat File
1.5.3 Flat File Containing AP Request Details
1.6 Identify AP Data ready for Download
1.7 Transform and Format AP
1.8 Request to Create AP Vouchers
1.9 Request to Update CC&B Control Data
2.0 Update AP Download with Completion Results
2.1 Update AP Request
2.2 Log Error
2.3 Send Email
2.4 Evaluate and Correct Error
2.5 Add AP Voucher
2.6 Validate AP Voucher
2.7 Create Single Payment Invoice
2.8 Correct AP Voucher
2.9 Select Payment to Be Made
3.0 Create Payment
3.1 Print Check
3.2 Identify Payments Made
3.3 Transform Data
3.4 Request to Update Payment Information
3.5 Update Payment Information in the AP Request
3.6 Log Error
3.7 Send Email
3.8 Evaluate and Correct Error
3.9 Identify Payment to Void
4.0 Request to Void Payment
4.1 Update Payment with Void Information
4.2 Identify Voided Payments
4.3 Transform Data
4.4 Request to Cancel Payment Information
4.5 Update AP Request with Cancel Information
4.6 Create To Do
4.7 Work To Do
4.8 Log Error
4.9 Send Email
5.0 Evaluate and Correct Error
5.1 Identify Adjustment to Cancel
5.2 Cancel Adjustment
5.3 Update Adjustment with Cancel Information
5.4 Analyze and Process Cancel Request
AP Request and AP Data Integration Configuration
Oracle PeopleSoft Enterprise Management Configuration
Oracle Utilities Customer Care and Billing Configuration
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