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Oracle Utilities Customer Care and Billing
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Oracle Utilities Customer Care and Billing User Guides
Administrative User Guides
Customer Care and Billing Administrative User Guide
Defining Financial Transaction Options
Alternate Currency Payments
Configuring the System for Alternate Currency Payments
Oracle Utilities Customer Care and Billing User Guides
Business User Guide
Administrative User Guides
Framework Administrative User Guide
Customer Care and Billing Administrative User Guide
Defining General Options
Defining Financial Transaction Options
The Financial Big Picture
Service Agreement Type Controls Everything
Designing and Defining Budget Plans
Tender Management
Automatic Payment Options
One-Time Payment Options
Third Party Payment Processing Options
Payment Advices
Credit Card Payments
Non CIS Payments
Alternate Currency Payments
What Is An Alternate Currency Payment?
Configuring the System for Alternate Currency Payments
Allowing Alternate Currency Payments
Payment Event Business Object
Define the User's Tender Sources
Payment Event Distribution
Cancel Reasons
Miscellaneous Financial Controls
Payables Cash Accounting
Deferred Accrual Accounting
Open Item Accounting
Fund Accounting
Bill Taxation Threshold
Other Financial Transaction Topics
Defining Customer Options
Defining Field Order Options
Defining Credit & Collections Options
Defining Meter & Item Options
Defining Premise and Service Point Options
Defining Bill & Meter Read Cycles
Defining Service Agreement Type (SA Types)
Defining SA Relationship Options
Defining Service Credit Options
Defining Loan Options
Defining Non-Billed Budget Options
Defining Quotation Options
Defining Case Management Options
Workflow and Notification Options
Defining Umbrella Agreement Options
Reports Addendum
Defining Overdue Processing Options
Defining Interval Billing Options
Defining Prepaid Metering Options
Defining Conservation Program Options
Defining Open Market Options
Defining Consumer Contract Options
Configuration
Integration
Customer Care and Billing Control Table Setup Sequence
Defining Dashboard Options
Configuring the System for Alternate Currency Payments
Allowing Alternate Currency Payments
Payment Event Business Object
Define the User's Tender Sources