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Oracle Revenue Management and Billing Cloud Service, Premium Edition
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Oracle Revenue Management and Billing
Business Processes
Oracle Revenue Management and Billing Financial Services Business Processes
Bill Correction
Algorithms Used in C1-BillCorrection
C1-BLCORBOVL
Oracle Revenue Management and Billing
Business Processes
Oracle Utilities Application Framework Business Processes
Oracle Revenue Management and Billing Generic Business Processes
Oracle Revenue Management and Billing Financial Services Business Processes
Leveraging User Experience Features
Customer Registration
Customer 360° View
Invoicing Group
Pricing Management
Multi-Currency Accounts
Currency Conversion
On Demand Billing
Construct
Foreign Exchange Gain Loss
Dispute Request
Accrual
Earnings Credit Rate
Subscription Billing
Product Lifecycle Management
Invoice Request
Deal Pricing Management
Standard Pricing Comparison in Deal through Inbound Web Service
Deal Pricing Management through Inbound Web Services
Relationship Manager Workbench
Retail Banking Product Management
Retail Banking Product Inbound Web Services
Automatic Refund
Billing Anomaly Detection with Artificial Intelligence (AI) and Machine Learning (ML)
Chatbot
File Upload Interface
Reporting
Invoice Extract in UBL Format
Bill Correction
Prerequisites
Bill Correction Due to Correction in Charges
Bill Correction Due to Pricing Changes
Bill Correction (Without Approval) Status Transition
Bill Correction (With Approval) Status Transition
Algorithms Used in C1-BillCorrection
C1-BLCORBOVL
C1-BLCORSTTR
C1-BLCORHRWR
C1-BLCORCLIM
F1TODOCMPLEN
F1-TODOCOMPL
C1-BLCORSBTD
C1-BLCORRERE
C1-BLCORIVBS
C1-BLCORBLGN
C1-BLCORBLCN
C1-BLCORAPTD
C1-BLCORAPRD
C1-BLCORCRDR
Setting the Bill Correction Master Configuration
Bill Correction Type
Bill Correction Search
Bill Correction
Oracle Revenue Management and Billing Insurance Business Processes
Administrative Processes
Cloud Service Foundation
C1-BLCORBOVL
This algorithm is used to validate the bill correction record during add or edit.
