Bill Routings Are Changed

If all of an account's "master" SAs have a SA relationship with a service provider who bills for us (i.e., the service provider's billing relationship is They Bill For Us ), then we have nothing to send to the customer. The system still creates bill routings, but with a couple of differences:

• The Batch Process Id and Run Number are reset.
• The Customer's Name is prefixed with the text from a bill message code 6, 10103. This message code's text is *** Bill not sent.

This way, the operators can easily see that that the bill was not routed and why.