Detailed Business Process Model Description : Manage External and Miscellaneous Charges Description : 5.8 Select Accounts for Open Bill Cycle

5.8 Select Accounts for Open Bill Cycle
See Manage External and Miscellaneous Charges Page 3 on page 2-4 for the business process diagram associated with this activity.
Group: Batch Billing
Actor/Role: CC&B
Description: This step is the first step of batch billing process. Using the established Bill Cycle Schedule, CC&B selects Accounts defined within a specific Open Bill Cycle. The Bill cycle's schedule controls when the system attempts to create Bills for the account. Every Bill cycle has a Bill cycle schedule that defines the dates when a cycle's accounts are to be billed. Rather than attempt to create Bills on one evening, most Bill Cycles use a concept of "Window Billing" where the system attempts to produce Bills for accounts over a few nights.
 
 

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