Cross Reference To The Remaining Chapters

The table in the previous section describes the order in which you should enter your control tables. These tables are described at length in the following chapters.

  • Refer to Defining General Options Addendum and Defining General Options (underOracle Revenue Management and Billing > Administrative Processes > Framework Administrative User Guide) for a discussion of the control tables associated with general functionality (e.g., country codes, state codes, etc.).
  • Refer to Defining Financial Transaction Options for a discussion of the tables affecting your financial transactions (e.g., bill segment types, payment segment types, etc.)
  • Refer to Defining Customer Options for a discussion of the control tables affecting persons, accounts and contracts.
  • Refer to Defining Credit & Collections Options for a discussion of the control tables affecting your collection activities.
  • Refer to Rates for a discussion of the control tables affecting your rates.
  • Refer to Defining Contract Type Options for a discussion of the control tables affecting your contract types.
  • Refer to the Background Processes section (under Oracle Revenue Management and Billing > Administrative Processes > Framework Administrative User Guide) for a discussion of the control tables affecting your background processes.
  • Refer to the Defining Algorithms section (under Oracle Revenue Management and Billing > Administrative Processes > Framework Administrative User Guide) for a discussion of the control tables affecting the algorithms referenced on many control tables.
  • Refer to Workflow and Notification Options for a discussion of the control tables affecting the processing of notifications to and from service providers.
  • Refer to Statements for a discussion of the tables affecting the statement setup options for your customers.
  • Refer to Defining Service Credit Options for a discussion of the tables affecting the service credit membership setup options for your customers.