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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
  • Oracle Revenue Management and Billing
    • Business Processes
      • Framework Business User Guide
      • 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
            • 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
      • Oracle Revenue Management and Billing Financial Services Business Processes
      • Oracle Revenue Management and Billing Insurance Business Processes
    • Administrative Processes

Uploading Billable Charges

This section describes how the system uploads billable charges from an external source. This mechanism is used when you need to "pass through" charges that have been calculated by a third party but appear on your bill.

Related Topics:

  • Billable Charge Upload Background Processes

  • BCUP-PRG - Purge Billable Charge Upload Objects

  • Billable Charge Upload Staging

  • Billable Charge Upload Exception

Parent Topic: Billing

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