Reference: Manage External and Miscellaneous Charges Process Model - Page 5 for the associated business process diagram.Group: Pay Service ProviderActor/Role: CC&BDescription: 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.
© 2011 Oracle and/or its affiliates. All Rights Reserved |