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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 Service Credit Options
  6. Service Credit Examples
  7. Designing Your Rate Options for Capital Credits
  • 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
          • The Big Picture Of Service Credits
          • Designing Your Service Credit Options
          • Setting Up Service Credit Options
          • Service Credit Examples
            • Defining Control Tables for a Refundable Fee
            • Defining Control Tables for a Nonrefundable Fee
            • Defining an Contract Type for Miscellaneous Transactions
            • Using Campaigns/Packages to Set Up Membership
            • Defining Another Person for Your Account
            • Service Credits Earned When Starting Service
            • Service Credits Earned Through Billing
            • Service Credits Redeemed Through Billing
            • Designing Your Rate Options for Capital Credits
              • Identifying SQ and Sales Information for Historical Bill Segments
              • Designing Bill Factors for Credit Allocation
            • Partial Retirement
            • Interface Membership Information to a Third Party
        • 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

Designing Your Rate Options for Capital Credits

The capital credit allocation background process relies on certain data configuration in order to function correctly. This section identifies the required data setup.

Fastpath: Refer to Allocating Capital Credits for more information.

Related Topics:

  • Identifying SQ and Sales Information for Historical Bill Segments

  • Designing Bill Factors for Credit Allocation

Parent Topic: Service Credit Examples

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