Freeze Payments on Notification Process
The Freeze Payments on Notification process includes the following sub-processes:
Note that during the freeze payments on notification process, you need to execute the following batches in the specified order:
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Create Automatic Payments and Refunds (APAYCRET)
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Activate Automatic Payments (ACTVTAPY)
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Extract Automatic Payments (APAYACH)
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Maintain Additional Information for Staging Record (C1-APRCH)
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Upload Response from Auto Clearing House (C1-APACK)
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Freeze or Cancel Automatic Payments (APAYRA)
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Cancel Automatic Refunds (AREFRA)
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To Do Creation for Automatic Payment Exception Records (APAYUPTD)
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Create Tender Controls for Automatic Payments (BALAPY)
For more information about these batches, see Oracle Revenue Management and Billing Batch Guide.
Parent topic: Freeze Payments on Notification