See Refund Deposit Page 2 on page 2-3 for the business process diagram associated with this activity.Actor/Role: CSRDescription: CC&B generates and freezes a final bill segment for the Deposit SA. See 4.2.2.6 Manage Deposit Charges and 3.3.2.4 Stop Non-Premise Based Service processes for more details how to bill a deposit.Manual Process: A Final Deposit Bill Segment is created and becomes frozen as a result of a CSR's request to Generate and Freeze a Final Bill Segment for stopped Deposit SA, initiated in the step 2.7Automated Process: The scheduled Billing process automatically creates and freezes a Final Bill Segment for the stopped Deposit SA.Note: See 4.2.2.6 Manage Deposit Charges and 3.3.2.4 Stop Non-Premise Based Service processes for more details Deposit Service Agreement is getting billed
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