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Oracle Revenue Management and Billing
Oracle Revenue Management and Billing
  1. Home
  2. Oracle Revenue Management and Billing
  3. Administrative Processes
  4. Oracle Revenue Management and Billing Administrative Processes
  5. Defining Loan Options
  6. Setting Up The System To Enable Loans
  • Oracle Revenue Management and Billing
    • Business Processes
    • Administrative Processes
      • Oracle Utilities Application Framework Administrative Processes
      • Oracle Revenue Management and Billing Administrative Processes
        • Preparing To Implement
        • Defining General Options Addendum
        • Defining Financial Transaction Options
        • Defining Customer Options
        • Defining Credit & Collections Options
        • Defining Cycles
        • Defining Contract Types
        • Background Processes Addendum
        • Defining Service Credit Options
        • Defining Loan Options
          • The Terms Of A Loan Are Stored On A Contract
          • Payoff Balance and Current Balance for Loans
          • Booking The Principal Amount Using An Adjustment
          • Loan Amortization Schedule Calculation
          • Billing For Loans And Interest Calculation
          • Paying What Is Owed
          • Overpayments On Loans
          • Adjusting Loan Amounts
          • Writing Off Loans
          • Distribution Codes for Loans
          • Setting Up The System To Enable Loans
            • Distribution Code
            • Adjustment Types
            • Adjustment Type Profile
            • Algorithms
            • Bill Factor
            • Customer Class
            • Bill Segment Type
            • Frequency
            • Bill Period
            • Bill Cycle Schedule
            • Collection and Write Off Processes
            • Contract Type
        • Defining Quotation Options
        • Defining Case Management Options
        • Workflow and Notification Options
        • Security Addendum
        • Defining Overdue Processing Options
        • Defining Batch Schedule Options
        • Configuring Zones
        • CTI-IVR Integration

Setting Up The System To Enable Loans

The above topics provided background information about how loans are supported in the system. The following discussion summarizes the various setup tasks alluded to above.

Related Topics:

  • Distribution Code

  • Adjustment Types

  • Adjustment Type Profile

  • Algorithms

  • Bill Factor

  • Customer Class

  • Bill Segment Type

  • Frequency

  • Bill Period

  • Bill Cycle Schedule

  • Collection and Write Off Processes

  • Contract Type

Parent Topic: Defining Loan Options

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