Jump to main content
Oracle Revenue Management and Billing
Oracle Revenue Management and Billing
  1. Home
  2. Oracle Revenue Management and Billing
  3. Business Processes
  4. Oracle Revenue Management and Billing Generic Business Processes
  5. Financial Transactions
  • Oracle Revenue Management and Billing
    • Business Processes
      • Framework Business User Guide
      • Oracle Revenue Management and Billing Generic Business Processes
        • Person Information
        • Billing
        • Payments
        • Adjustments
        • Credit & Collections
        • Financial Transactions
          • The Big Picture Of Financial Transactions
          • Financial Transaction
          • Account Financial History
          • Account Bill/Payment History
          • Contract Financial History
          • Contract Cash Accounting Balance
          • Balance Control
          • Match Event
          • Billed Revenue
          • FT GL Drill Down Details
        • Statements
        • Sales & Marketing
        • Rates
        • Quotes
        • Service Credits
        • Loans
        • Deposits
        • Case Management
        • Job Streams
        • Workflow and Notifications
        • Overdue Financial Obligations
        • Division
        • Approval Workflow
        • Rules Engine
        • Alternate Sequential Bill Numbers
        • Transaction Feed Management
        • Upload Validated Payment Data
        • Freeze Payments on Notification
        • Trial Billing
        • Bill Tolerance
        • GL Account Validation
        • Upload Validated Adjustment Data
        • Payment Request
        • Account Receivable Central
        • Offset Request
        • Funding Request
        • Hold Request
        • Delinquency Central
        • Upload Request
        • General Ledger (GL) Accounting Template
        • Payment Agreement Request
        • Deferred Revenue Recognition
        • File Upload Interface
        • Mass Pricing Update
        • Price Item, Parameter, and SQI Upload
        • Product and Product Version Upload
        • Price List and Price Item Pricing Upload
        • Refund/Write Off Request
        • Garbling Customer Information
        • Information Lifecycle Management (ILM)
        • Extract Template
        • Batch Scheduler
        • Data Extractor
        • Hold Request Creation, Modification, Release, and View Through Inbound Web Service
        • Hold Direct Debit Instruction
        • Deleting Inactive Customer or Closed Account Information
      • Oracle Revenue Management and Billing Financial Services Business Processes
      • Oracle Revenue Management and Billing Insurance Business Processes
    • Administrative Processes

Financial Transactions

In this section, we describe the financial transactions generated as a result of your bills, payments and adjustments.

Related Topics:

  • The Big Picture Of Financial Transactions

  • Financial Transaction

  • Account Financial History

  • Account Bill/Payment History

  • Contract Financial History

  • Contract Cash Accounting Balance

  • Balance Control

  • Match Event

  • Billed Revenue

  • FT GL Drill Down Details

Parent Topic: Oracle Revenue Management and Billing Generic Business Processes

© Oracle   About Oracle   Contact Us   Products A-Z   Terms of Use and Privacy