See Receive External Charges Page 2 on page 2-3 for the business process diagram associated with this activity.Group: To Do for Billable Charge in ErrorActor/Role: CC&BDescription: CC&B reviews all the exception records that were created during Billable Charge Upload (all the Billable Charge Upload Staging records marked as error).
© 2011 Oracle and/or its affiliates. All Rights Reserved |