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Oracle Revenue Management and Billing
Oracle Revenue Management and Billing
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  2. Oracle Revenue Management and Billing
  3. Business Processes
  4. Oracle Revenue Management and Billing Generic Business Processes
  5. Person Information
  6. Start / Stop
  7. The Big Picture Of Starting Service
  8. Activating Pending Starts
  • Oracle Revenue Management and Billing
    • Business Processes
      • Oracle Utilities Application Framework Business Processes
      • Oracle Revenue Management and Billing Generic Business Processes
        • Person Information
          • Understanding The V
          • Maintaining The V
          • Dashboard Portal
          • Setting Up Bill Print Groups
          • Address
          • Start / Stop
            • The Big Picture Of Starting Service
              • The Lifecycle Of A Pending Start Contract
              • Activating Pending Starts
                • What Is Necessary To Start Service?
                • The System Activates Most Contracts Behind-The-Scenes
                • What Happens At Activation Time?
              • What Happens After A Contract Is Started?
            • The Big Picture Of Stopping Service
            • Profile
            • Start/Stop Maintenance
          • The Big Picture Of Customer Contacts
          • Printing Letters
          • Maintaining Declarations
        • Billing
        • Payments
        • Adjustments
        • Credit & Collections
        • Financial Transactions
        • Statements
        • Sales & Marketing
        • Rates
        • Quotes
        • Service Credits
        • Loans
        • Deposits
        • Case Management
        • Job Streams
        • Workflow and Notifications
        • Overdue Financial Obligations
        • Division
        • Approval Workflow
        • Rules Engine
        • Alternate Sequential Bill Numbers
        • Transaction Feed Management
        • Upload Validated Payment Data
        • Freeze Payments on Notification
        • Trial Billing
        • Bill Tolerance
        • GL Account Validation
        • Upload Validated Adjustment Data
        • Payment Request
        • Account Receivable Central
        • Offset Request
        • Funding Request
        • Hold Request
        • Delinquency Central
        • Upload Request
        • General Ledger (GL) Accounting Template
        • Payment Agreement Request
        • Deferred Revenue Recognition
        • File Upload Interface
        • Mass Pricing Update
        • Price Item, Parameter, and SQI Upload
        • Product and Product Version Upload
        • Price List and Price Item Pricing Upload
        • Refund/Write Off Request
        • Garbling Customer Information
        • Information Lifecycle Management (ILM)
        • Extract Template
        • Batch Scheduler
        • Hold Request Creation, Modification, Release, and View Through Inbound Web Service
        • Hold Direct Debit Instruction
        • Deleting Inactive Customer or Closed Account Information
      • Oracle Revenue Management and Billing Financial Services Business Processes
      • Oracle Revenue Management and Billing Insurance Business Processes
    • Administrative Processes

Activating Pending Starts

When you initiate a request to start service, the system initiates a contract in the state of pending start. A pending start contract remains in this state until everything necessary to start service is defined in the system. At that time, the contract can be activated.

Related Topics:

  • What Is Necessary To Start Service?

  • The System Activates Most Contracts Behind-The-Scenes

  • What Happens At Activation Time?

Parent Topic: The Big Picture Of Starting Service

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