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Oracle Revenue Management and Billing
Oracle Revenue Management and Billing
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  2. Oracle Revenue Management and Billing
  3. Business Processes
  4. Oracle Revenue Management and Billing Generic Business Processes
  5. Billing
  6. Uploading Billable Charges
  7. Billable Charge Upload Background Processes
  • 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
          • 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
            • Billable Charge Upload Background Processes
              • Process X - Populate BC Upload Staging
              • BCU1 - Validate & Populate Billable Charge Upload Staging
              • BCU2 - Create Billable Charge
            • BCUP-PRG - Purge Billable Charge Upload Objects
            • Billable Charge Upload Staging
            • Billable Charge Upload Exception
          • 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
        • Data Extractor
        • Hold Request Creation, Modification, Release, and View Through Inbound Web Service
        • Hold Direct Debit Instruction
        • Deleting Inactive Customer or Closed Account Information
        • Request
      • Oracle Revenue Management and Billing Financial Services Business Processes
      • Oracle Revenue Management and Billing Insurance Business Processes
    • Administrative Processes

Billable Charge Upload Background Processes

The following diagram illustrates the processes involved in the uploading of billable charges into the system.


The figure indicates how you can upload the billable charges, which are created in the external system, in ORMB.

The topics in this section describe how these processes work.

Related Topics:

  • Process X - Populate BC Upload Staging

  • BCU1 - Validate & Populate Billable Charge Upload Staging

  • BCU2 - Create Billable Charge

Parent Topic: Uploading Billable Charges

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