Detailed Business Process Model Description : Stop Premise Based Service For Landlord Description : 5.6 Generate Final Bill

5.6 Generate Final Bill
See Stop Premise Based Service For Landlord - Tenant Page 5 on page 2-6 for the business process diagram associated with this activity.
Group: Create Final Bill - 4.2.2 Manage Billing
Actor/Role: CC&B
Description: The Batch Billing process creates the final bill for the Customer.
 
 
C1_CPBC-TAXT Apply Taxation Threshold; CPBC-DB-PY Delete bill if only payment exists; CPBC-DMCH-E Apply De Minimis Rule
CI-SUP-PR-BL Suppress Printing Bills After Final Bill; CI_CN-BRT Suppress Bill Routings for credit notes; CI_CN_RADJ Reverse Adjustments When Creating Credit Note; DELTAFFMILES, UNITEDMILES Add Delta/United frequent flier miles
Customer Class Bill Segment Freeze/Cancel Algorithm: CI-BSFZ-BCH Cancel Bill Segment Billable Charges
CI_CN-ADNB Recreate Adjustments for Next Bill; CI_CR-BLRVWS Create Bill Review Schedule; CI_MULTDUDT Additional Bill Due Dates
CFTZ-VAT-GL (Create Excess Credit GL Details); CI_CFTZ_COFT (OI ONLY- Cancel OI FT, keep original match event); CI_PR-CA-RVS (Prevent Cash Accounting Reversal); CNCL FT MEVT (OI ONLY-Create a Match Event for canceled FTs)
CI_DEP-ARS-D Deposit SA FT Arrears Date Setup; STG PAY SPR Create FT Process for paying service provider; STG SND CONS Create FT process for sending consumption; UNIV PIF MSG Create 'Paid In Full' message when deposit paid
DEL BSGE E Delete electric bill segments in error; DEL BSEG G Delete gas bill segments in error; DEL BSEG W Delete water bill segments in error
BC-XFER A/R Transfer all FTs to service provider; BCMP-ESTBSM Add bill segment message if estimated read used; BCMP-TR-WBFT Transfer receivables to WBFT service provider; CREDIT-XFER Transfer credit balance to other SAs; NB-BCMP Bill Complete for non-billed budget
 

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