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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 Request
Algorithms Used in C1-PaymentTransferRequest
C1-PAY-MONT

Oracle Revenue Management and Billing
- Business Processes
- Administrative Processes

C1-PAY-MONT

This algorithm is invoked from the Payment Request Periodic Monitor (C1-PAYRQ) batch. It changes the status of the payment request from Deferred Distribution to Distributed.

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