Detailed Business Process Model Description : Manage Item Charges Description : 4.2 Create Bill Message

4.2 Create Bill Message
See Manage Item Charges Page 2 on page 2-3 for the business process diagram associated with this activity.
Group: Pre-Bill Completion
Group: Generate Bill Segment
Group: Batch Billing
Actor/Role: CC&B
Description: 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.
Manual Process: Based on configuration, additional Bill Messages can be added
Automated Process (Batch billing) If required, such algorithms can:
-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 Error
CPBC-DB - pre bill completion algorithm determines to delete a bill if it only contains frozen financial transactions of given types
C1-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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