4.3.1.1 Manage Payments : Manage Payments Detailed Process Model Description : 2.7 Apply Credit to Specific Defined SA

2.7 Apply Credit to Specific Defined SA
Reference: Manage Payments Process Model - Page 2 for the business process diagram associated with this activity.
Group: Payment Upload Process
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

© 2011 Oracle and/or its affiliates. All Rights Reserved