See Manage Bill and Billing Procedures - Batch Billing for the business process diagram associated with this activity.Group: Manage Bill and Billing Procedures - Batch Billing - Generate Bill Segment Using Usage ResponseActor/Role: CC&BDescription: CC&B determines the rate schedule information for the Service Agreement (SA) being processed and the accounting date for the rate application. Also, the system determines the number of unique date range periods in the usage response and retrieves the consumption for each period.
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