Oracle Revenue Management and Billing Administrative Processes

This section lists various feature-specific options that the system administrator has to configure in order to implement the business processes in the system:

• Preparing To Implement

• Defining General Options Addendum

• Defining Financial Transaction Options

• Defining Customer Options

• Defining Credit & Collections Options

• Defining Cycles

• Defining Contract Types

• Background Processes Addendum

• Defining Service Credit Options

• Defining Loan Options

• Defining Quotation Options

• Defining Case Management Options

• Workflow and Notification Options

• Security Addendum

• Defining Overdue Processing Options

• Defining Batch Schedule Options

• Configuring Zones

• CTI-IVR Integration

Parent Topic: Administrative Processes