4.2.2.3 Manage Item Charges : Manage Item Charges Detailed Process Model Description : 1.4 Determine Bill Period, Consumption Period, Service Points

1.4 Determine Bill Period, Consumption Period, Service Points
Reference: Manage Item Charges Process Model - Page 1 for the associated business process diagram.
Group:
Actor/Role: CC&B
Description: This step could be executed from online and batch billing process. The system first determines the Bill Period boundary. The end date is either the end date of Bill cycle schedule window, the Service Agreement's end date, or, determined by the CSR or Authorized User for online Billing.
Manual Process: CSR or Authorized User provides the Bill period details if required. If not, the system defaults Bill period dates following the business rules:
Automated Process: System identifies start and end date for the billing period using the same business rules as described in manual process.
Available Algorithms
Process Names
Entities to Configure

© 2011 Oracle and/or its affiliates. All Rights Reserved