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

Project:

Apply Business Partner Payment

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

Created:	6/28/2022 5:36:10 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:	{969E9389-AD30-4122-9E96-E6A8135FF4FE}
Appears In:	Business Partner Payment Handling

Make Unspecified Party Payment Application applies a party payment to outstanding bill(s), charge(s), payment plan(s) if there are no reference(s) accompanying the payment.

Payment items may be created if the inbound payment is one that is made for an account or customer in general with no specific bill(s), charge(s), or payment plan(s) referenced. Application is made according to established rules defined by the receiving party.

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