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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. Transaction Feed Management
  6. Schedule
  • 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
        • Loans
        • Deposits
        • Case Management
        • Job Streams
        • Workflow and Notifications
        • Overdue Financial Obligations
        • Division
        • Approval Workflow
        • Rules Engine
        • Alternate Sequential Bill Numbers
        • Transaction Feed Management
          • Prerequisites
          • Transaction Rating Before Billing
          • Transaction Aggregation
          • Transaction Aggregation Batch Processing
          • Transaction Disaggregation
          • Transaction Disaggregation Batch Processing
          • Reseeding (Specific to Health Insurance Domain)
          • Transaction Cancellation
          • Transaction Cancellation Batch Processing
          • Transaction Rollback
          • Feed Status Transition
          • Transaction Status Transition
          • Transaction Leg Status Transition
          • Transaction Data File
          • Error List
          • Alert Notification for Transaction Feed Management
          • Feed Management Dashboard
          • Transaction Details
          • Transaction Source
          • Transaction Record Type
          • Transaction Aggregation Rule
          • Schedule
            • Search Schedule
            • Searching for a Schedule
            • Viewing the Schedule Details
            • Defining a Schedule
            • Editing a Schedule
            • Deleting a Schedule
          • Disaggregation Request
        • 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

Schedule

The Schedule screen allows you to view, define, edit, and delete a schedule. It contains the following zone:

  • Search Schedule

Related Topics

For more information on... See...
How to search for a schedule Searching for a Schedule
How to view the details of a schedule Viewing the Schedule Details
How to define a schedule Defining a Schedule
How to edit a schedule Editing a Schedule
How to delete a schedule Deleting a Schedule

Parent topic: Transaction Feed Management

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