4.3.1.1d Manage Auto-Payments : Manage Auto-Payments Detailed Process Model Description : 4.0 Allocate Distribution Amounts

4.0 Allocate Distribution Amounts
Reference: Manage Auto-Payments Process Model - Page 3 for the business process diagram associated with this activity.
Actor/Role: CSR
Description: 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.

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