See Manage Off Cycle Bill for External And Miscellaneous Page 4 on page 2-5 for the business process diagram associated with this activity.Group: Bill CompletionGroup: Batch BillingActor/Role: CC&BDescription: If a Bill cannot be completed, CC&B creates a Bill in "error" status with a message that is analyzed by a CSR or Authorized User. Typically errors are caused by missing or incomplete data.
BILLING - The Bill cycle Batch processing creates Bills for accounts with an "open" Bill cycle.
© 2011 Oracle and/or its affiliates. All Rights Reserved |