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Oracle Revenue Management and Billing
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Oracle Revenue Management and Billing
Business Processes
Oracle Revenue Management and Billing Generic Business Processes
Payment Agreement Request
Algorithms Used in C1-PaymentAgreementRequest
C1-PA-SUBMIT
Oracle Revenue Management and Billing
Business Processes
Oracle Utilities Application Framework Business Processes
Oracle Revenue Management and Billing Generic Business Processes
Person Information
Billing
Payments
Adjustments
Credit & Collections
Financial Transactions
Statements
Sales & Marketing
Rates
Quotes
Service Credits
Loans
Deposits
Case Management
Job Streams
Workflow and Notifications
Overdue Financial Obligations
Division
Approval Workflow
Rules Engine
Alternate Sequential Bill Numbers
Transaction Feed Management
Upload Validated Payment Data
Freeze Payments on Notification
Trial Billing
Bill Tolerance
GL Account Validation
Upload Validated Adjustment Data
Payment Request
Account Receivable Central
Offset Request
Funding Request
Hold Request
Delinquency Central
Upload Request
General Ledger (GL) Accounting Template
Payment Agreement Request
Payment Agreement Request (Without Approval) Status Transition
Payment Agreement Request (With Approval) Status Transition
Prerequisites
Algorithms Used in C1-PaymentAgreementRequest
C1-PA-INFO
C1-PA-PRE
C1-PA-SUBMIT
C1-PA-APPENT
C1-PA-APPEXT
C1-PA-RESUB
C1-MONTR
C1-ACTENT
Payment Agreement Request Type
Payment Agreement Request (Used for Searching)
Payment Agreement Request (Used for Viewing)
Deferred Revenue Recognition
File Upload Interface
Mass Pricing Update
Price Item, Parameter, and SQI Upload
Product and Product Version Upload
Price List and Price Item Pricing Upload
Refund/Write Off Request
Garbling Customer Information
Information Lifecycle Management (ILM)
Extract Template
Batch Scheduler
Hold Request Creation, Modification, Release, and View Through Inbound Web Service
Hold Direct Debit Instruction
Deleting Inactive Customer or Closed Account Information
Oracle Revenue Management and Billing Financial Services Business Processes
Oracle Revenue Management and Billing Insurance Business Processes
Administrative Processes
C1-PA-SUBMIT
This Algorithm is used to validate payment agreement request.
