4.3.1.1 Manage Payments : Manage Payments Detailed Process Model Description : 1.2 Post CIS Payment Details

1.2 Post CIS Payment Details
Reference: Manage Payments Process Model - Page 1 for the business process diagram associated with this activity.
Actor/Role: CSR
Description: The CSR or Authorized User enters initial payment information using the Payment Portal, Payment Event Add, Payment Event Quick Add or Payment Quick Add functionality. The CSR or Authorized User then selects one of the available distribution options. Options include:
Entities to Configure
Business Objects
Process Names
Note: The base BPA script “C1-AddPayEvt - CIS Payment Event - Add may be customized or cloned to invoke the new UI map “C1_AddCISPaymentEvent.” When used with the new Option Type “Additional Payment Processing Service Script,” the CSR or Authorized User may indicate if a Late Payment Charge adjustment will be created at the time of payment.

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