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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 Financial Transaction Options
  6. Tender Management
  • Oracle Revenue Management and Billing
    • Business Processes
    • Administrative Processes
      • Framework Administrative User Guide
      • Oracle Revenue Management and Billing Administrative Processes
        • Preparing To Implement
        • Defining General Options Addendum
        • Defining Financial Transaction Options
          • The Financial Big Picture
          • Contract Type Controls Everything
          • The Big Picture of Adjustment Approval
          • Designing and Defining Budget Plans
          • Tender Management
            • Setting Up Tender Types
            • Setting Up Tender Sources
          • Automatic Payment Options
          • Payment Advices
          • Credit Card Payments
          • Non-CIS Payments
          • Payment Event Distribution
          • Cancel Reasons
          • Miscellaneous Financial Controls
          • Payables Cash Accounting
          • Open Item Accounting
          • Fund Accounting
          • Other Financial Transaction Topics
        • Defining Customer Options
        • Defining Credit & Collections Options
        • Defining Cycles
        • Defining Contract Types
        • Background Processes Addendum
        • Defining Service Credit Options
        • Defining Loan Options
        • 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

Tender Management

When a payment is received, a tender is created to record what was remitted (e.g., cash, check, credit card). The topics in this section describe control tables that must be set up in order to remit tenders.

Fastpath: We strongly recommend Tender Management and Workstation Cashiering before setting up the control tables described in this section.

Related Topics:

  • Setting Up Tender Types

  • Setting Up Tender Sources

Parent Topic: Defining Financial Transaction Options

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