Editing a Billable Charge through a Bill Correction Request

Prerequisites

To edit a billable charge through a bill correction request, you should have:

  • Bill correction request created through billable charge as a correction entity.

Procedure

To edit a billable charge through a bill correction request:

  1. Search for the draft bill correction request in the Bill Correction Search screen.
  2. In the Search Results section, click the link in the Bill Correction Information column corresponding to the bill correction request whose billable charge details you want to edit.
    The Bill Correction screen appears.
  3. Click the Verify Impact button on the top-right corner of the screen to derive the impacted bills.
    The status of the bill correction request is changes from Deferred Impact Verification to Impact Verification Completed.
  4. Submit the bill correction request to cancel the impacted bills.
    The system updates the status to Correction In Progress or Configuration Correction based on the number of impacted bill segment.
  5. In the Correction Entity zone, click the link in the Entity column corresponding to the charge that you want to edit.
    The Billable Charge screen appears.
  6. Modify the required details in the Billable Charge screen.
  7. Click Save.
    The changes made to the billable charge are saved.
    Note: For more information refer to Maintaining Billable Charge in Oracle Revenue Management and Billing Business Process Guide.

Related Topics

For more information on... See...
How to search for an bill correction request Searching for a Bill Correction Request
How to derive the impacted bill segment for a bill correction request Deriving the Impacted Bills for a Bill Correction Request
How to submit a bill correction request Submitting a Bill Correction Request
Bill Correction Search screen Bill Correction Search
Bill Correction screen Bill Correction
Bill Correction Details zone Bill Correction Details