Detailed Business Process Model Description : Receive External Charges Description : 1.7 Mark Staging Record as Error and Provide Error Information

1.7 Mark Staging Record as Error and Provide Error Information
See Receive External Charges Page 1 on page 2-2 for the business process diagram associated with this activity.
Group: Validate and Populate BC Upload Staging
Group: Create Billable Charge
Actor/Role: CC&B
Description: If any of the Billable Charge Staging Records didn't pass the validations or cannot be processed CC&B marks those records as error records (changes the status of the record to "Error") and stores error details.
 

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