Receive External Charges Description This section includes detailed descriptions of the steps involved in the Receive External Charges business process, including: • 1.0 Send Billable Charge Details • 1.1 Accept External Billable Charge Details • 1.2 Process External Billable Charge records • 1.3 Pre-populate Billable Charge in Staging Tables • 1.4 Link External Billable Charge and Internal Billable Charge SA(s) • 1.5 Validate Billable Charge Staging Data • 1.6 Populate Additional BC details into Staging Table(s) • 1.7 Mark Staging Record as Error and Provide Error Information • 1.8 Evaluate Billable Charge Staging Records Group: Create Billable Charge • 1.9 Verify Possibility to Apply Billable Charge to Customer's Billable Charge SA • 2.0 Re-activate Billable Charge SA • 2.1 Override Billable Charge Lines, Switches and Values • 2.2 Create Billable Charge and Mark Staging Record as Complete • 2.3 Review BC Staging Records Exceptions • 2.4 Generate To Do • 2.5 Investigate and Work To Do • 2.6 Enter Correct Data and Mark Staging Data as Pending • 2.7 Update Data and Update Status of Staging Records to Pending • 2.8 Enter Billable Charge Upload Staging Data • 2.9 Request to Add Staging Records for Billable Charges • 3.0 Add Billable Charge Staging Records in Pending Status • 3.1 Review Billable Charge Upload Errors • 3.2 Determine Age of Completed BC Staging Records • 3.3 Purge Billable Charge Upload Objects