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: Bill CompletionGroup: Batch BillingActor/Role: CC&BDescription: If Utility Company that provides billing services for Third Party Service Provider and Creates Bills for the Customer doesn't pay Third Party Service Provider money received from Customer (See step 3.0 on of the current process), it may directly transfer Customer balance to the Service Provider's Account. CC&B creates an estimated read Bill message if an estimated read was used for Billing.
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