CPM financials are developed using the Classic Assessment/reassessment framework, evidence functionality and the Classic Rules Engine.
CPM financials include several tasks such as
- maintenance (creation, approval and activation) of the Product Delivery cases (SILI, Attendance, Placement, Contract) for different types of payments;
- management of evidence using the Evidence functionality;
- execution of Classic Rule Sets;
- assessment/reassessment of financials;
- generation of payments etc.
CPM financials leverage CEF financial processing for assessments and payments.
CPM financial processing is responsible for
- creating and maintaining Evidence for different types of cases;
- creating and maintaining Financial Schedules and transactions associated with different case types;
- processing financial transactions associated with a Participant and/or a Case.