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Oracle Utilities Customer Care and Billing Release 2.4.0
4.3.1.1c Process Non-Billed Unmonitored Budget Payments
Brief Description
Actors/Roles
Business Process Diagrams
Process Non-Billed Unmonitored Budget Payments Detailed Process Model Description
1.1 Search for Customer
1.2 Evaluate Customer's Payment Options
1.3 Post Payment Details
1.4 Add Payment in Incomplete Status
1.5 Request Automated Distribute and Freeze Payment
1.6 Distribute Payment
1.7 Freeze Payment
1.8 Apply Credit to Specific Defined SA
1.9 Create Overpayment SA SA
2.0 Apply Credit to Overpayment SA
2.1 Populate Distribution Details Manually to Specific SAs
2.2 Request Default Distribution Prior to Freezing Payment
2.3 Evaluate Distribution of Payment
2.4 Change Distribution Details
2.5 Update Distribution
2.6 Request Freeze Payment
2.6 Upload Payment Information
Installation Options - Control Central Alert Algorithms
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