4.2.2.3 Manage Item Charges : Manage Item Charges Detailed Process Model Description : 6.2 Select Accounts for Open Bill Cycle

6.2 Select Accounts for Open Bill Cycle
Reference: Manage Item Charges Process Model - Page 3 for the associated business process diagram.
Group: Batch Billing
Actor/Role: CC&B
Description: 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. The first night (opening date) should be the earliest day that meter reads for the account are available in CC&B. The last night (closing date) should be the last possible day that meter reads are available for this Bill cycle window.
Entities to Configure
Process Names

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