See Manage Off Cycle Bill for External And Miscellaneous Page 3 on page 2-4 for the business process diagram associated with this activity.Group: Bill CompletionGroup: Batch BillingActor/Role: CC&BDescription: During Bill Completion the Due Date and next Credit Review Date are determined and made available as information for the Bill and Account. CC&B also accommodates calculation requirements for Late Payment Charges to be added to the Bill. Two algorithms are listed below for information only. This step could be executed from online and batch processing.
BILLPC-Total -calculate the late payment charge amount for a specific service agreement linked to an account.BILPE-ALL -used during the late payment charge background process to determine if an account is eligible for late payment charges.
© 2011 Oracle and/or its affiliates. All Rights Reserved |