Detailed Business Process Model Description : Manage Item Charges Description : 1.4 Determine Bill Period, Consumption Period, Service Point(s)

1.4 Determine Bill Period, Consumption Period, Service Point(s)
See Manage Item Charges Page 1 on page 2-2 for the business process diagram associated with this activity.
Group: Get Consumption
Group: Generate Bill Segment
Group: Batch Billing
Actor/Role: CC&B
Description: This step could be executed from online and batch billing process. The system first determines the Bill Period boundary. The end date is either the end date of Bill cycle schedule window, the Service Agreement's end date, or, determined by the CSR or Authorized User for online Billing.
Manual Process: CSR or Authorized User provides the Bill period details if required. If not, the system defaults Bill period dates following the business rules:
Start date:
-If this is the first Bill Segment for the Service Agreement, the start date is set to the start date of the Service Agreement
-If this is a regular Bill Segment the start date is the previous Bill Segment's end date.
End Date
-If this is the last Bill Segment for the Service Agreement, the Bill Segment's the end date is the Service Agreement's end date
-If this is a regular Bill Segment the end date is the end date of Bill Cycle schedule window.
Automated Process: System identifies start and end date for the billing period using the same business rules as described in manual process.
 
 
BSGC-SP - Get consumption from metered Service Point(s) and Item-Based Service Point(s) linked to the SA.
 

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