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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. Payments
  6. The Big Picture of Payments
  7. Exceptions
  • Oracle Revenue Management and Billing
    • Business Processes
      • Oracle Utilities Application Framework Business Processes
      • Oracle Revenue Management and Billing Generic Business Processes
        • Person Information
        • Billing
        • Payments
          • The Big Picture of Payments
            • A Payment Event Has Payments And Tenders
            • Multiple Tenders Used To Pay For Multiple Accounts
            • An Overview Of The Payment Event Creation & Allocation Process
            • Distributing A Payment Event
            • Distributing A Payment Amongst An Account's Contracts
            • Overpayment
            • Canceling A Tender Versus Canceling A Payment
            • NSF Cancellations
            • Transferring A Payment
            • Unbalanced Payment Events
            • How And When Payments Appear On Bills
            • Tender Management and Workstation Cashiering
            • Exceptions
              • Payment Exceptions
              • Payment Event Exceptions
              • Resolving Exceptions Automatically
            • Payment Financial Transaction Considerations
            • A Payment May Affect More Than Just Customer Balances
            • Automatic Payments
            • Issuing A Payment Advice Instead Of Creating An Automatic Payment
            • Partial Payment Transfer
            • Three-Step PUPL Processing
            • Handling Performance Issues in Payment Cancellation
            • Handling Performance Issues in Payment Process
          • Maintaining Payment Events
          • Payment Event QuickAdd
          • Payment Quick Add
          • Maintaining Payments
          • Payment Portal
          • How To
          • Financial Transactions On A Payment
          • Payment History
          • Remittance Summary
          • Account Payment History
          • Payment Tender History
          • Payment / Tender Search
          • Payment Event Exception
          • Payment Exception
          • Maintaining Deposit Controls
          • Maintaining Tender Controls
          • Interfacing Payments From External Sources
          • Payment Creation, Cancellation, Transfer, and View Through Inbound Web Service
        • 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
        • Upload Validated Payment Data
        • Freeze Payments on Notification
        • Trial Billing
        • Bill Tolerance
        • GL Account Validation
        • Mass Adjustment Creation via CSV
        • 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
        • Generic Request
      • Oracle Revenue Management and Billing Financial Services Business Processes
      • Oracle Revenue Management and Billing Insurance Business Processes
    • Administrative Processes

Exceptions

The topics in this section describe exceptions that are detected when the system allocates a payment.

Related Topics:

  • Payment Exceptions

  • Payment Event Exceptions

  • Resolving Exceptions Automatically

Parent Topic: The Big Picture of Payments

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