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Oracle Revenue Management and Billing
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Oracle Revenue Management and Billing
Administrative Processes
Oracle Revenue Management and Billing Administrative Processes
Defining Loan Options
Setting Up The System To Enable Loans
Contract Type
Contract Type - Rate
Oracle Revenue Management and Billing
Business Processes
Administrative Processes
Oracle Utilities Application Framework Administrative Processes
Oracle Revenue Management and Billing Administrative Processes
Preparing To Implement
Defining General Options Addendum
Defining Financial Transaction Options
Defining Customer Options
Defining Credit & Collections Options
Defining Cycles
Defining Contract Types
Background Processes Addendum
Defining Service Credit Options
Defining Loan Options
The Terms Of A Loan Are Stored On A Contract
Payoff Balance and Current Balance for Loans
Booking The Principal Amount Using An Adjustment
Loan Amortization Schedule Calculation
Billing For Loans And Interest Calculation
Paying What Is Owed
Overpayments On Loans
Adjusting Loan Amounts
Writing Off Loans
Distribution Codes for Loans
Setting Up The System To Enable Loans
Distribution Code
Adjustment Types
Adjustment Type Profile
Algorithms
Bill Factor
Customer Class
Bill Segment Type
Frequency
Bill Period
Bill Cycle Schedule
Collection and Write Off Processes
Contract Type
Contract Type - Main
Contract Type - Detail
Contract Type - Billing
Contract Type - Rate
Contract Type - Adjustment Profile
Contract Type - Credit and Collections
Contract Type - Algorithms
Defining Quotation Options
Defining Case Management Options
Workflow and Notification Options
Security Addendum
Defining Overdue Processing Options
Defining Batch Schedule Options
Configuring Zones
CTI-IVR Integration
Contract Type - Rate
Turn off the
Rate Required
switch as loans do not use rates.