4.3.1.1 Manage Payments : Manage Payments Detailed Process Model Description : 6.8 Postpone Payment Processing Until Accounting Date Reached Group

6.8 Postpone Payment Processing Until Accounting Date Reached Group
Reference: Manage Payments Process Model - Page 4 for the business process diagram associated with this activity.
Group: Payment Upload Process
Actor/Role: CC&B
Description: If the Payment Tender Staging record has a future Accounting Date, the processing for this record is skipped. The Payment will not be frozen until the Accounting Date is reached. The record remains in Pending status.
Process Names

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