Detailed Business Process Model Description : Manage Item Charges Description : 6.2 Select Accounts for Open Bill Cycle

6.2 Select Accounts for Open Bill Cycle
See Manage Item Charges Page 3 on page 2-4 for the business process diagram associated with this activity.
Group: Batch Billing
Actor/Role: CC&B
Description: Using the established Bill Cycle Schedule, CC&B selects Accounts defined within a specific Open Bill Cycle. The Bill cycle's schedule controls when the system attempts to create Bills for the account. Every Bill cycle has a Bill cycle schedule that defines the dates when a cycle's accounts are to be billed. Rather than attempt to create Bills on one evening, most Bill cycles use a concept of "Window Billing" where the system attempts to produce Bills for accounts over a few nights. The first night (opening date) should be the earliest day that meter reads for the account are available in CC&B. The last night (closing date) should be the last possible day that meter reads are available for this Bill cycle window.
 
 

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