Detailed Business Process Model Description : Manage Budget Billing Description : 3.5 Check Eligibility for Billing

3.5 Check Eligibility for Billing
See Manage Budget Billing on page 2-2 for the business process diagram associated with this activity.
Actor/Role: CC&B
Description: Normally, most bills are created and completed automatically. There is a scheduled batch process that evaluates Accounts and Service Agreements and identifies Accounts ready for Billing. Budget Enrollment, a change to the budget or Budget cancellation has an impact on the customer's next bill.
 

© 2011 Oracle and/or its affiliates. All Rights Reserved