Reference: Manage Off Cycle Bill for External and Misc Charges Process Model - Page 6 for the associated business process diagram.Group: Pay Service ProviderActor/Role: CC&BDescription: This is the first step of scheduled batch process. It evaluates Financial Transaction Process records created during online or batch Billing process for 'Pass Through' charges. Refer to 3.0.1 Evaluate Request to Create Payment to Service Provider for details.
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