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Oracle Revenue Management and Billing
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Oracle Revenue Management and Billing
Business Processes
Oracle Revenue Management and Billing Generic Business Processes
Billing
The Big Picture of Billing
Printing Bills
The Doc 1 Records
Bill Information
End Bill Segment Record (2900)
Oracle Revenue Management and Billing
Business Processes
Oracle Utilities Application Framework Business Processes
Oracle Revenue Management and Billing Generic Business Processes
Person Information
Billing
The Big Picture of Billing
An Illustration Of A Simple Bill
A High Level Overview Of The Bill Creation Process
Bill Errors
Cancel / Rebill Incorrect Bill Segments
Credit Notes - Presenting Cancellation Details on a Separate Bill
Correction Notes - Presenting Correction Details on a Separate Bill
How To Override The Commodity Amount In A Bill Segment
How Rates Affect The Information On Bill Segments
Bill Frequency - Bill Cycle vs Bill Segment Duration
Prorating Charges When a Rate is Applied
Batch Billing
Billing Financial Transaction Considerations
The Source Of Bill Routing Information
Bill Messages
A Bill May Affect More Than Just Customer Balances
Budget Billing
Using Billable Charges For Pass Through / Convergent Billing
Printing Bills
Bill Routings Are Created For Each Recipient Of A Bill
Bill Route Types Control The Information Merged Onto Bills
Technical Implementation Of Online Bill Images
Technical Implementation Of Printing Bills In Batch
Reproducing The Bill Print Flat File
How To Reprint A Specific Bill
Who Gets A Copy Of A Bill?
Final Bills and Bill Print
The Doc 1 Records
Printer Keys (Record Types)
Sort Key
Mailing Key
Bill Information
Global Extract Information Record (0010)
Bill Record (0100)
Current Charge Record (0300)
Payment Record (0600)
Record (0900)
Contract Record (1100)
Bill Segment Record (1300)
Bill Calc Header Record (1500)
Bill Calc Line Record (1700)
End Bill Calc Header Record (1900)
Bill Segment Read Record (2100)
Bill Segment SQ Record (2400)
Bill Segment Item Record (2700)
Bill Segment Message Record (2840)
End Bill Segment Record (2900)
Histogram Record (3100)
Adjustment Record (3400)
End Contract Record (3600)
End Record (3700)
Message Record (3900)
End Bill Record (9999)
Address Sub-record
Writing Off Bills
Idiosyncratic Manual Bill Cancellation
Suppressing Extraction for Zero or Negligible Amount Bills
Due Date based on Bill Creation or Completion Date
Adjust Underpayments at Bill Level through Write Off
Default Bill Cutoff Date
Maintaining Bills
Financial Transactions On A Bill
Maintaining Bill Segments
Multi Cancel/Rebill
Contract Billing History
Bill Exception
Bill Segment Exception
Invoice Frequency
Charge Type
Maintaining Billable Charges
Uploading Billable Charges
Budget Review
Bill Segment Summary
Bill Drill Down Details
Alert Notification for Bill and Bill Segment Errors
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
End Bill Segment Record (2900)
Field Name
Format
Source/Value/Description
Dummy field
