Скачать или смотреть Oracle Utilities- Customer Care and Billing (CC&B) & Customer To Meter - Payments-Part 1

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When a payment event occurs, the system creates a tender for each form of remittance (e.g., cash, check, charge)
Next, the sum of the tenders is allocated to one or more
accounts
By default, the system allocates the sum of the tenders to the account that remits the tenders
You may override this default and manually specify any number of accounts and their respective payment allocation amount. This is useful, for example, when a social service agency pays for many accounts
An alternate payment event allocation method using distribution
rules is discussed later in this chapter
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