Submitting a Valid Record
Procedure
To submit a valid record:
- Search for the usage data file in the Usage Data Processing screen.
-
In the Search Results section, click
the Submit (
) icon corresponding to the usage data file whose valid records you want to submit.
The system behaves in the following manner when:
-
Billing Method — Adhoc Billing, Approval Workflow — Off, and Bill After Date — Current or Future Date: A billable charge is created for each valid usage record. The Adhoc Bill flag is set to Y and the Bill After Date is stamped on the billable charge. If the total number of valid records in a usage data file exceeds the transaction limit, a batch job is created using the Billable Charge Creation (C1-ODBCH) batch. A message appears indicating the batch job ID. This batch job creates a billable charge for each valid usage record. The status of the usage record is changed to Processed.
-
Billing Method — Adhoc Billing, Approval Workflow — On, and Bill After Date — Current or Future Date: A To Do entry is created for the approver to approve the valid records. The status of the usage record is changed to Submitted.
-
Billing Method — Regular Billing, Approval Workflow — Off, and Bill After Date — Specified: A billable charge is created for each valid usage record. The Adhoc Bill flag is set to N and the Bill After Date is stamped on the billable charge. If the total number of valid records in a usage data file exceeds the transaction limit, a batch job is created using the Billable Charge Creation (C1-ODBCH) batch. A message appears indicating the batch job ID. This batch job creates a billable charge for each valid usage record. The status of the usage record is changed to Processed. The bills will be generated for the account in the bill cycle in which the bill after date falls.
-
Billing Method — Regular Billing, Approval Workflow — Off, and Bill After Date — Not Specified: A billable charge is created for each valid usage record. The Adhoc Bill flag is set to N in the billable charge. If the total number of valid records in a usage data file exceeds the transaction limit, a batch job is created using the Billable Charge Creation (C1-ODBCH) batch. A message appears indicating the batch job ID. This batch job creates a billable charge for each valid usage record. The status of the usage record is changed to Processed. The bills will be generated for the account based on the bill cycle defined for the account.
-
Billing Method — Regular Billing and Approval Workflow — On: A To Do entry is created for the approver to approve the valid records. The status of the usage record is changed to Submitted.
Note:You can change the transaction limit, whenever required, using the On Demand Billing (C1–ODBFC) feature configuration. For more information on the Billable Charge Creation (C1-ODBCH) batch, see Oracle Revenue Management and Billing Batch Execution Guide.
If you want to create billable charges for valid usage records where start date is a future date, then ensure that the Use Calendar Billing option is set to Allow Advanced Billing in the respective contract type.
If a batch job is created automatically, the number of valid records for which billable charges are created in each work unit depends on the value defined for the Billable Charge Chunk Size option type in the On Demand Billing (C1–ODBFC) feature configuration.
In case an account belongs to an invoicing group, the billable charge is created for the member account and the bill is generated for the master account.
On successful completion of the Billable Charge Creation (C1-ODBCH) batch, a To Do entry is created using the C1-ODBCH To Do type. You can view this To Do entry when you are assigned a To Do role which is mapped to the C1-ODBCH To Do type. This To Do indicates whether the batch was successfully executed or not. If the batch was successfully executed, it indicates the following:
-
Number of records for which billable charges were created
-
Number of records for which billable charges could not be created successfully
-
- If a batch job is created automatically, click OK in the message box.
Related Topics
For more information on... | See... |
---|---|
How to search for a usage data file | Searching for a Usage Data File |
How to set the On Demand Billing (C1–ODBFC) feature configuration | Setting the C1-ODBFC Feature Configuration |