Payment Agreement Request Type

Oracle Revenue Management and Billing allows you to define, edit, copy and delete a payment agreement request type using which you can pay current unpaid debt bills in multiple installments whose payment amount is greater than zero. A payment agreement provide flexibility in payment of installment amount and schedule of payment.

The C1-PaymentAgreementRequest business object is created for payment agreement maintenance.

The Payment Agreement Request Type screen consists of the following zones:

Related Topics

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How to define a payment agreement request type Defining a Payment Agreement Request Type
How to define a characteristic for a payment agreement request type Defining a Characteristic for a Payment Agreement Request Type
How to edit a payment agreement request type Editing a Payment Agreement Request Type
How to copy a payment agreement request type Copying a Payment Agreement Request Type
How to delete a payment agreement request type Deleting a Payment Agreement Request Type
How to view the details of a payment agreement request type Viewing the Payment Agreement Request Type Details

Parent topic: Payment Agreement Request