1.7 Set Up Schedule of Payments and Update Non-Billed Budget with Specific Defined Rules

Reference: Enroll in Non-Billed Budget Process Model - Page 1 for the associated business process diagram.

Group: Recommendation Rule

Actor/Role: CC&B

Description: The payment schedule is established in CC&B based on the parameters of the Recommendation Rule as described in the previous step.

Entities to Configure

•

SA Type

•	Adjustment Type for NBB

Available Algorithms

•	NBPA-PS Algorithm type - create an adjustment to a non-billed budget SA to reflect the value of the scheduled payment. with the following algorithm: NBPA-PS

Business Objects

•	C1-NBBRulePhysicalBO- Physical BO for Non-billed Budget Rule