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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
Case Management
Background Topics
Reports
Oracle Revenue Management and Billing
Business Processes
Oracle Utilities Application Framework Business Processes
Oracle Revenue Management and Billing Generic Business Processes
Person Information
Billing
Payments
Adjustments
Credit & Collections
Financial Transactions
Statements
Sales & Marketing
Rates
Quotes
Service Credits
Loans
Deposits
Case Management
Background Topics
Case Type
Creating Cases
Log Information
Alerts
To Dos and Cases
Reports
Maintaining Cases
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
Generic Request
Oracle Revenue Management and Billing Financial Services Business Processes
Oracle Revenue Management and Billing Insurance Business Processes
Administrative Processes
Reports
Several reports summarize case information.
