4.3.1.1 Manage Payments : Manage Payments Detailed Process Model Description : 2.9 Create Overpayment SA

2.9 Create Overpayment SA
Reference: Manage Payments Process Model - Page 2 for the business process diagram associated with this activity.
Group:
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.
Entities to Configure
Available Algorithms
Process Names

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