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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. Funding Request
  6. Funding Request (Used for Viewing)
  7. Funding Request - Main
  • 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
        • 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
          • Prerequisites
          • Funding Request (Without Approval) Status Transition
          • Funding Request (With Approval) Status Transition
          • Algorithms Used in C1-FundingReq
          • Funding Request Type
          • Funding Request (Used for Searching)
          • Funding Request (Used for Viewing)
            • Funding Request - Main
              • Funding Request
              • Search Bill
            • Funding Request - Bills
            • Funding Request - Log
            • Adding a Debit or Credit Bill to a Funding Request
            • Deleting a Debit or Credit Bill from a Funding Request
            • Excluding a Bill from a Funding Request
            • Editing a Funding Request
            • Defining a Characteristic for a Funding Request
            • Deleting a Funding Request
            • Cancelling a Funding Request
            • Submitting a Funding Request
            • Approving a Funding Request
            • Rejecting a Funding Request
            • Requesting to Resubmit a Funding Request
            • Withdrawing a Funding Request
            • Transferring the Funding Amount of a Credit Bill to a Garnishment Contract
            • Viewing the Garnishment Details of a Credit Bill
            • Viewing the Payments Created Through a Funding Request
            • Viewing the Adjustments Created Through a Funding Request
            • Viewing the Log of a Funding Request
            • Adding a Log Entry for a 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

Funding Request - Main

The Main tab displays information about the funding request. It contains the following zones:

  • Funding Request

  • Search Bill

    Note:
    This zone appears when the status of the funding request is set to Draft.

Parent topic: Funding Request (Used for Viewing)

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