BP Bill Payments & Receivables Management::Business Partner Payment Management::Business Partner Payment Handling::Apply Business Partner Payment::Make Specified Business Partner Payment Application

MODA / Business Process Framework / Process / Business Partner Domain / BP Bill Payments & Receivables Management / Business Partner Payment Management / Business Partner Payment Handling / Apply Business Partner Payment / Make Specified Business Partner Payment Application

Project:

Apply Business Partner Payment

Make Specified Business Partner Payment Application : Public <<TMF_Process>> eTOM Process

Created:	6/28/2022 5:36:08 PM
Modified:	1/16/2025 11:26:33 AM

Project:
Author:	Giu Platania
Version:	24.0.0
Phase:	24.5.0
Status:	Team Approved
Complexity:	Easy
Difficulty:
Priority:
Multiplicity:
Advanced:
UUID:	{7C851E92-A629-48c7-B07E-E9D851CF85AD}
Appears In:	Business Partner Payment Handling

Make Specified Party Payment Application applies a party payment to referenced to bill(s), charge(s), purchase(s), payment plan(s) accompanying the payment.

If the payment is made against a payment plan the payment is applied against the charge(s)/bill(s)/invoice(s), purchase(s) associated with the payment plan.

Associations To
Tagged Values
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Element	Source Role	Target Role
«TMF_Domain» Business Partner Domain Domain «TMF_DomainAggregatesProcess»	Name:	Name:
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«TMF_Process» Apply Business Partner Payment eTOM Process «TMF_isComposedByProcess»	Name:	Name:
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«TMF_Vertical» Billing Vertical «TMF_VerticalAggregatesProcess»	Name:	Name:
Details: