Jump to main content
Oracle Utilities Customer Cloud Service
Oracle Utilities Customer Cloud Service
  1. Home
  2. Oracle Utilities Customer Cloud Service User Guides
  3. Business User Guide
  4. Billing
  5. The Big Picture of Billing
  6. Correction Notes - Presenting Correction Details on a Separate Bill
  7. Correction Notes and Auto Pay
  • Oracle Utilities Customer Cloud Service User Guides
    • Business User Guide
      • Customer to Meter Overview
      • User Interface Standard Features
      • Customer Information
      • Asset Management
      • Device Management
      • Device Installations
      • Measurements
      • VEE
      • Usage
      • 360 Degree and Unified Search
      • 360 Degree Views
      • Service Orders
      • Billing
        • The Big Picture of Billing
          • An Illustration Of A Simple Bill
          • An Overview of the Bill Creation Process
          • Bill Errors
          • Cancel / Rebill Incorrect Bill Segments
          • Credit Notes - Presenting Cancellation Details on a Separate Bill
          • Correction Notes - Presenting Correction Details on a Separate Bill
            • Correction Notes Are Only Possible if the Installation Option Is Turned On
            • Correction Notes Versus Credit Notes
            • Correction Notes and Auto Pay
          • How the System Requests How Much Was Consumed
          • How To Override The Commodity Amount In A Bill Segment
          • How Rates Affect the Information on Bill Segments
          • Bill Frequency - Bill Cycle vs Bill Segment Duration
          • Prorating Charges When a Rate is Applied
          • Batch Billing
          • Billing Financial Transaction Considerations
          • The Source Of Bill Routing Information
          • Bill Messages
          • A Bill May Affect More Than Just Customer Balances
          • Budget Billing
          • Net Energy Metering
          • Using Billable Charges for Pass Through / Convergent Billing
          • Printing Bills
          • Sequential Bill Numbers
          • Document Numbers
          • Digital Signatures
          • Writing Off Bills
          • Idiosyncratic Manual Bill Cancellation
        • Maintaining Bills
        • Maintaining Bill Segments
        • Off Cycle Bill Generator
        • Multi Cancel/Rebill
        • SA Billing History
        • Bill Exception
        • Bill Segment Exception
        • Maintaining Billable Charges
        • Uploading Billable Charges
        • Budget Review
      • Payments
      • Adjustments
      • Credit & Collection
      • Financial Transactions
      • Deposits
      • Statements
      • Sales & Marketing
      • Rates
      • Quotes
      • Service Credits
      • Loans
      • Non-Billed Budgets
      • Case Management
      • Premise Management
      • Umbrella Agreement Management
      • Overdue Financial Obligations
      • Rebate Claims
      • Communications
      • Integrations
      • Aggregations
      • Master Data Synchronization
      • Outage Storm Mode
      • Dashboards
      • Totals and Trends
      • Time Zone Support
      • Service Issue Monitors
      • Oracle Utilities Rate Cloud Service
      • Oracle Utilities Billing Cloud Service
      • Settlement
      • Data Access Restrictions
      • To Do Processing
      • Reports
    • Administrative User Guide
    • Oracle Utilities Cloud Service Foundation

Correction Notes and Auto Pay

Fastpath:

Refer to Credit / Correction Notes and Auto Pay for a description of how the system handles correction notes for customers using auto pay.

© Oracle   About Oracle   Contact Us   Products A-Z   Terms of Use and Privacy