Delivered Workflows for PeopleSoft Billing
This section discusses Billing workflows. The workflows are listed alphabetically by workflow name.
The topic discusses the Pending Interface Transactions workflow.
Description
|
Information Type |
Description |
|---|---|
|
Event Description |
Run the Billing Workflow Process |
|
Action Description |
This process will create a worklist for each interface transaction in the Billing Interface tables that has not yet been processed and is aging. |
|
Notification Method |
Worklist |
Workflow Objects
|
Information Type |
Description |
|---|---|
|
Business Process |
Enter Billing Information |
|
Activity |
Bill Interface |
|
Role |
BI Interface Reviewer |
|
Email Template |
N/A |
The section discusses the Inactive Bills workflow.
Description
|
Information Type |
Description |
|---|---|
|
Event Description |
Run the Billing Workflow Process |
|
Action Description |
This process will create a worklist for each invoice in the Billing tables that has not yet been invoiced and is aging. |
|
Notification Method |
Worklist |
Workflow Objects
|
Information Type |
Description |
|---|---|
|
Business Process |
Enter Billing Information |
|
Activity |
Enter Billing Information |
|
Role |
BI Inactive Bills Reviewer |
|
Email Template |
N/A |
The section discusses the Pending Credit Card Transaction workflow.
Description
|
Information Type |
Description |
|---|---|
|
Event Description |
Run the Billing Workflow Process. |
|
Action Description |
This process will create a worklist for each unprocessed credit card transaction in the INTFC_CRCARD table that is aging. |
|
Notification Method |
Worklist |
Workflow Objects
|
Information Type |
Description |
|---|---|
|
Business Process |
Generate Invoices |
|
Activity |
Invoice Process Inquiry |
|
Role |
Billing Administrator |
|
Email Template |
N/A |