Oracle Revenue Management and Billing Generic Business Processes

Oracle Revenue Management and Billing provides a set of the following features to implement certain business processes which may be commonly used in the financial services and insurance domains:

• Person Information

• 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

• Pricing Management

• 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

• Invoice Request for Financial Services

• 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

Parent Topic: Business Processes