Detailed Business Process Model Description : Manage Off Cycle Bill for External And Miscellaneous Description : 2.9 Create Bill Message(s)

2.9 Create Bill Message(s)
See Manage Off Cycle Bill for External And Miscellaneous Page 2 on page 2-3 for the business process diagram associated with this activity.
Group: Pre-Bill Completion
Group: Bill Completion
Group: Batch Billing
Actor/Role: CC&B
Description: Bill Completion is the last and one of the most critical components of the Billing process. The system completes the Bill and it's ready for extract and print. This process could be initiated manually and automatically. CC&B makes use of Pre-Bill Completion algorithms. Based on configuration, one such algorithm can delete Bill Segments in error, create Bill messages for the deleted segments, and create a To Do entry.
Manual Process: Based on configuration, additional Bill Messages can be added
Automated Process: (Batch billing) If required, such algorithms can:
-Delete Bill Segments in error, create Bill messages for the deleted segments, and create a To Do entry.
-Delete bill certain type of financial transactions linked to the bill, for example, if only payments exist for newly created bill.
 
 
CPBC-DB - pre bill completion algorithm determines to delete a bill if it only contains frozen financial transactions of given types
 

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