See Manage Item Charges Page 2 on page 2-3 for the business process diagram associated with this activity.Group: Post Bill CompletionGroup: Bill CompletionGroup: Batch BillingActor/Role: CC&BDescription: CC&B can perform various post Bill completion activities. Additional custom Bill Message(s) can be added to the specific Bill.Note: Post completion activity allows for adding various custom functionality based on business rules to impact/modify the Bill overall. This step could be initiated from online and batch.
C1-CN-ADNB - This customer class post Bill completion algorithm recreates adjustments after a credit note is completed.
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