BCU2 - Create Billable Charge

This process creates a billable charge and billable charge lines (shown in the yellow section of the following ERD) for all BC upload records in the Pending state.

If the billable charge's SA is Closed, it will Reactivate it so that the billable charges will be swept onto the next bill produced for the account.

Note:

This process will override the values of the various switches referenced on billable charge upload staging line if the respective service agreement's SA type has an override value for the line's billable charge line type. Refer to SA Type - Billable Charge Overrides for more information.

Any errors detected during this process are written to the Billable Charge Upload Exception table. You can fix errors using BC Upload Staging page (don't forget to change the record's status back to Pending ).