Reference: Manage Auto-Payments Process Model - Page 3 for the business process diagram associated with this activity.Actor/Role: CSRDescription: As a part of manual step-by-step Auto Payment creation process, CSR or Authorized User selects an option to distribute payment amount manually and allocates specific payment amount for each individual Customer's Service Agreement manually. This distribution may be requested by the Customer and is based on established business rules.
© 2011 Oracle and/or its affiliates. All Rights Reserved |