Reference: Manage Auto-Payments Process Model - Page 1 for the business process diagram associated with this activity.Actor/Role: CC&BDescription: When Automatic Payment option comes into effect, CC&B initiates Automated Payment process when batch or online Billing process takes place. Refer 4.2.2 CC&B v2.5 Manage Bill processes.Note: Automated Payment process is triggered when Account's bill is getting completed. Refer to Bill Completion Group for details.
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