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Oracle Revenue Management and Billing
Oracle Revenue Management and Billing
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  2. Oracle Revenue Management and Billing
  3. Business Processes
  4. Oracle Revenue Management and Billing Generic Business Processes
  5. Service Credits
  6. The Big Picture of SC Events
  7. How Events Are Created
  • 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
        • Statements
        • Sales & Marketing
        • Rates
        • Quotes
        • Service Credits
          • The Big Picture Of Service Credit Membership
          • The Big Picture of SC Events
            • Event Amounts May Contribute to a Balance
            • Events May Indicate a Fiscal Year
            • Events May Indicate a Subcategory
            • An Event May Cause Other Actions to Occur
            • Financial Transactions for an Event
            • How Events Are Created
              • Events Created by an Algorithm
              • Events Created as a Result of a Background Process
            • Creating Pending Events
            • Events May Be Transferred
            • CPCRALOC - Allocating Capital Credits
            • CPCRRETR - Capital Credit Retirement
          • Maintaining Service Credit Memberships and Their Events
        • 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

How Events Are Created

Although a user may create an event manually on the service credit event page, most events are created automatically by an algorithm or by a background process. The following topics further describe these options.

Related Topics:

  • Events Created by an Algorithm

  • Events Created as a Result of a Background Process

Parent Topic: The Big Picture of SC Events

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