Some revenue authorities choose to process bills in groups based on criteria specific to their business practice.
The base batch process that monitors and processes bills provides the ability to select which bills are processed based on the value of the batch control group field on the bill. Multiple control groups can be selected for inclusion or exclusion based on the batch parameter setting.
The product expects that the batch control group is maintained on the bill either manually or via a custom batch process for that identifies bills for grouping based on your implementation’s business rules.
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