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
For more information on... | See... |
---|---|
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