See Receive External Charges Page 1 on page 2-2 for the business process diagram associated with this activity.Group: Create Billable ChargeActor/Role: CC&BDescription: CC&B reviews and evaluates all the newly uploaded and validated Billable Charge records. This is a first step of Billable Charge Upload 2 - Create Billable Charge background process.
© 2011 Oracle and/or its affiliates. All Rights Reserved |