Reference: for the Process Budget Payments Process Model - Page 1 business process diagram associated with this activity.Actor/Role: CC&BDescription: The overpayment is transferred to a new SA (excess credit SA type). The overpayment SA credit will be transferred to other Service Agreements the next time the Account bills. Refer to 4.3.1.1 CC&B v2.5 Manage Payments for details.
•
© 2011 Oracle and/or its affiliates. All Rights Reserved |