Reference: Manage External and Miscellaneous Charges Process Model - Page 3 for the associated business process diagram.Actor/Role: CC&BDescription: Normally, most Bills are created and completed automatically. At Billing time, CC&B attempts to produce a Bill for an account and create one or more Bill Segments for every non-cancelled / non-closed service agreement linked to the account. CC&B evaluates Account, Service Agreement and Billable Charge eligibility. This step is executed form the batch process only.
•
© 2011 Oracle and/or its affiliates. All Rights Reserved |