Bill Correction Due to Correction in Charges

While creating a bill correction request at the account or bill level, you need to specify the bill for which correction is required. On creating a bill correction request, the status of the bill correction request is set to Draft. Note that all the charges which are included in the bill are listed as the correction entities in the bill correction request.

On clicking the Verify Impact button, the system fetches the impacted bill in the deferred mode by executing the C1-BCIMV batch job. Once the impacted bill is derived, the status of the bill correction request is changed from Deferred Impact Verification to Impact Verification Completed. On clicking the Broadcast icon corresponding to a correction entity (i.e., billable charge), you can view the bills which will be impacted when the charge is corrected.

You can then submit the bill correction request. On clicking the Submit button, the system checks whether the number of bill segments in the bill exceeds the online record process limit (defined in the C1-BLCORBLCN algorithm).