Financial Transaction - FT Process
Use Accounting and Receivables, Financial Transaction, FT Process to view those ancillary processes that may be triggered as a result of this financial transaction.
Note:
Algorithms cause financial transactions to be linked to
batch processes. Financial transactions get associated with a
given process / batch number when certain algorithms are executed.
For example, when a bill segment is frozen, the system executes the
freeze algorithms associated with the bill segment's contract's contract
type. One of these algorithms may check if there are service providers
who are interested in the bill segment's product/charge type consumption,
and if so, schedule the product/charge type consumption to be downloaded
by linking the bill segment's financial transaction to the service
provider's product/charge type consumption download process.
Description of Page
This page shows the Batch Processes associated with a given Financial Transaction. Information on this page may not be modified. This information appears purely for audit purposes.