Detailed Business Process Model Description : Refund Deposit Description : 2.7 Request to Generate and Freeze Final Bill Segment

2.7 Request to Generate and Freeze Final Bill Segment
See Refund Deposit Page 2 on page 2-3 for the business process diagram associated with this activity.
Actor/Role: CSR
Description: When a Deposit SA is in Stopped status, the Billing procedure is needed in order to continue with Deposit Refund process. Billing could be initiated manually or automatically. This step is a component of the manual process. A CSR or Financial Analyst requests to generate and then freeze a final bill segment for Deposit.
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.

© 2011 Oracle and/or its affiliates. All Rights Reserved