Multi Cancel/Rebill — Usage Requests
When online multi-cancel/rebill involves bill segments for service agreements that require bill determinants from Oracle Utilities Meter Data Management, an off cycle bill generator (OCBG) is created to perform the cancel/rebill.
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The original bill segment sits in Pending Cancel state.
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The new (rebill) bill segment is linked to both the usage request that is in the Awaiting Bill Determinants state and the Multi Cancel/Rebill OCBG in Processing Request state.
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Subsequent bill segments that were selected for rebilling stay in the Frozen state until the previous bill segment is successfully rebilled. Each will be linked to its own Multi Cancel/Rebill OCBG in Pending state.
The user will need to refresh the Multi Cancel/Rebill page, to see if any of the bill segments have progressed in rebilling.
If cancel/rebill of a bill segment results in an error, the system discards any non-final OCBGs for that service agreement.
Refer to the C1-MultiCancelRebill business object for more details on the OCBG processing.