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 BillingActor/Role: CC&BDescription: The Batch Billing process creates the final bill for the Customer.
Bill Cycle, Bill Segment Type, Customer Class, Installation Options - Billing, SA Type
Bill Segment Information Algorithm: CI_BST-NSAID - Basic Bill Segment Information-No SA IdCustomer Class Bill Eligibility Algorithm: CI_SKIPINACC - Skip Inactive Accounts 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) Customer Class LPC Eligibility Rule Algorithm: LPE-DFLT Eligible if debt exceeds $5 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
BILLING - The billing process creates bills for accounts with an "open" bill cycle.ASSGNSBN - Assign sequential bill numbers if implementing sequential billingC1-BNBAS - Assign bill document numbers if implementing document number billing
© 2011 Oracle and/or its affiliates. All Rights Reserved |