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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 Financial Transaction Options
Contract Type Controls Everything
Setting Up Divisions
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
The Financial Big Picture
Contract Type Controls Everything
Setting Up Divisions
Setting Up Revenue Classes
Setting Up Distribution Codes
Setting Up Billable Charge Templates
Designing and Defining Bill Segment Types
Designing and Defining Deposit Classes
Setting Up Payment Segment Types
Setting Up Adjustment Types
Setting Up Adjustment Type Profiles
The Big Picture of Adjustment Approval
Designing and Defining Budget Plans
Tender Management
Automatic Payment Options
Payment Advices
Credit Card Payments
Non-CIS Payments
Payment Event Distribution
Cancel Reasons
Miscellaneous Financial Controls
Payables Cash Accounting
Open Item Accounting
Fund Accounting
Other Financial Transaction Topics
Defining Customer Options
Defining Credit & Collections Options
Defining Cycles
Defining Contract Types
Background Processes Addendum
Defining Service Credit Options
Defining Loan Options
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
Setting Up Divisions
For more information, refer to the
Division
section in the
Division
folder.
