See Manage Item Charges Page 2 on page 2-3 for the business process diagram associated with this activity.Group: Pre-Bill CompletionGroup: Generate Bill SegmentGroup: Batch BillingActor/Role: CC&BDescription: 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. 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. Process could be initiated from online or from Batch billing.-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
C1-AccountBillMessage - Account Bill Message DEL-BSEG -This Bill pre-completion algorithm deletes Bill Segments that are in ErrorCPBC-DB - pre bill completion algorithm determines to delete a bill if it only contains frozen financial transactions of given typesC1-CPBC-TAXT - This customer class pre-bill completion algorithm checks if taxes should be charged by conmparing the bill's accumulated tax amount with the tax threshold amount.For v2.3.1, this algorithm was enhanced to accumulate not only bill segment calc amounts, but also the adjustment calc amounts prior to comparing the total to the threshold amount; and if required, both bill segments and adjustments are re-generated.
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