Payment Request Type
Oracle Revenue Management and Billing allows you to define a payment request type using which you can create a payment request. A payment request of the specified payment request type is created when you manually distribute the tender or payment amount. It is the payment request type which helps the system to determine:
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Whether to create payment transfer or payment creation request
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Whether payment events and payments must be created in real time (i.e. immediately) or in the deferred mode
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Whether payment creation or transfer instructions must be approved by the approver before freezing payments
The Payment Request Type screen allows you to define, edit, copy, and delete a payment request type. This screen consists of the following zones:
Related Topics
| For more information on... | See... |
|---|---|
| How to define a payment request type | Defining a Payment Request Type |
| How to edit a payment request type | Editing a Payment Creation Request |
| How to delete a payment request type | Deleting a Payment Request Type |
| How to copy a payment request type | Copying a Payment Request Type |
| How to view the details of a payment request type | Viewing the Payment Request Type Details |
Parent topic: Payment Request