4.2.2.4 Manage External and Miscellaneous Charges : Manage External and Miscellaneous Charges Detailed Process Model Description : 3.0.1 Evaluate Request to Create Payment to Service Provider

3.0.1 Evaluate Request to Create Payment to Service Provider
Reference: Manage External and Miscellaneous Charges Process Model - Page 5 for the associated business process diagram.
Group: Pay Service Provider
Actor/Role: CC&B
Description: This is the first step of scheduled batch process. It evaluates Financial Transaction Process records created during online or batch Billing process for 'Pass Through' charges. Refer to step 3.0 of the current process for details.
Process Names
Entities to Configure

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