See Manage Off Cycle Bill for External And Miscellaneous Page 4 on page 2-5 for the business process diagram associated with this activity.Actor/Role: CC&BDescription: Normally, most Bills are created and completed automatically. At Billing time, CC&B attempts to produce a Bill for an account and create one or more Bill Segments for every non-cancelled / non-closed service agreement linked to the account. CC&B evaluates Account, Service Agreement and Billable Charge eligibility. This step is executed form the batch process only.
C1-SKIPINACC -stops processing an account if all the following conditions are true: - There are no Billable Service Agreements - There are no eligible Financial Transactions for the Bill - There are no temporary account messages to be swept onto the Bill
BILLING - The Bill cycle Batch processing creates Bills for accounts with an "open" Bill cycle.
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