4.3.2.4a Manage Payment Arrangement : Manage Payment Arrangement Detailed Process Model Description : 1.2 Determine and Populate Payment Arrangement Details

1.2 Determine and Populate Payment Arrangement Details
Reference: Manage Payment Arrangement Process Model - Page 1 for the business process diagram associated with this activity.
Actor/Role: CSR
Description: Based on the discussion with the customer, the CSR or Authorized enters the debt to be included in the Payment Arrangement, installment amount or number of payments, the Division, and Service Agreement Type.
Entities to Configure

© 2011 Oracle and/or its affiliates. All Rights Reserved