Off-Process Request Type
Oracle Revenue Management and Billing allows you to define an off-process request type using which you can create an off-process request. It is the off-process request type which helps the system to determine the following:
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The business object using which the off-process request should be created in the system.
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Whether the system should create the adjustment or billable charge to amend the accumulation field values.
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Whether approval is required for an off-process request.
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The accumulation categories and their respective amendment fields whose field values can be amended through the off-process requests.
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The default adjustment type or the billable charge line type using which the adjustment should be created in the system.
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The type of contract against which the adjustment or billable charge should be created for the account.
The Off-Process Request Type screen allows you to define, edit, delete, and copy an off-process request type. It contains the following zones:
Related Topics
| For more information on... | See... |
|---|---|
| How to define an off-process request type | Defining an Off-Process Request Type |
| How to edit an off-process request type | Editing an Off-Process Request Type |
| How to delete an off-process request type | Deleting an Off-Process Request Type |
| How to copy an off-process request type | Copying an Off-Process Request Type |
| How to view the details of an off-process request type | Viewing the Off-Process Request Type Details |
Parent topic: Off-Process Request