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Oracle Utilities CC&B V2.3.1 and MDM V2.0.1 Integrations
Overview
Brief Description
Actors/Roles
Detailed Business Process Model Description
Business Process Diagrams
Manage Bill and Billing Procedures - Online Billing
MDM-CC&B Manage Bill and Billing Procedures Description
Select Eligible Accounts for Open Bill Cycle
Create Pending Bill Segment
Determine Consumption Period
Create and Send Usage Request
Parse, Transform and Add to JMS Queue
Create Usage Transaction
Determine Usage Group
Apply Usage Rules
Determine Processing Method
Send Outbound Message Containing Usage Details
Parse, Transform and Add to JMS Queue
Determine Applicable Rate Schedule and Usage Periods
Calculate Bill Segment Lines and Create Bill Segment(s) Using Rates
Create Financial Transaction
Freeze Bill
Adjust Bill Amount by Adding Miscellaneous Adjustments
Process LPC
Process Auto Payment
Update Credit and Collection Processes for Account
Extract Bill for Printing
Print Bill
Send Bill to Customer
Receive Bill
Analyze Account and Populate Required Information
Create Pending Bill Segment
Determine Consumption Period
Create and Send Usage Request
Parse, Transform and Add to JMS Queue
Create Usage Transaction
Determine Usage Group
Apply Usage Rules
Determine Processing Method
Send Outbound Message Containing Usage Details
Parse, Transform and Add to JMS Queue
Determine Applicable Rate Schedule and Usage Periods
Calculate Bill Segment Lines and Create Bill Segment(s) Using Rates
Create Financial Transaction
Review Bill Segment(s)
Request Delete Bill or Individual Bill Segment(s)
Cancel/Delete Corresponding Usage Request
Delete Bill Segment(s)
Request Freeze Generated Bill or Individual Bill Segment(s)
Freeze Bill
Analyze Frozen Bill
Request Cancel Individual Bill Segment(s)
Cancel Bill Segment(s)
Request Complete Bill
Adjust Bill Amount by Adding Miscellaneous Adjustments
Process LPC
Process Auto Payment
Update Credit and Collection Processes for Account
Extract Bill for Printing
Print Bill
Send Bill to Customer