Detailed Business Process Model Description : Manage Item Charges Description : 6.3 Check Eligibility for Batch Billing

6.3 Check Eligibility for Batch Billing
See Manage Item Charges Page 3 on page 2-4 for the business process diagram associated with this activity.
Actor/Role: CC&B
Description: Normally, most Bills are created and completed automatically. At Billing time, CC&B attempts to produce a Bill for an account and create one or more Bill Segments for every non-cancelled / non-closed service agreement linked to the account. The Bill Cycle must be defined for the Account. The Service Agreement must be defined as eligible for Billing and met the minimum number of days defined for Billing. If defined, CC&B will not create a Bill for accounts with no Billable service agreements, no eligible Financial Transactions, and no temporary account messages.
 
 
C1-SKIPINACC -This Customer Class Bill eligibility algorithm stops processing an account if all the following conditions are true: - There are no Billable service agreements - There are no eligible Financial Transactions for the Bill - There are no temporary account messages to be swept onto the Bill
 

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