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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
Refund/Write Off Request
Algorithms Used in C1-RefundReq
C1-REFWOPRE
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
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
Prerequisites
Refund Request (Without Approval) Status Transition
Refund Request (With Approval) Status Transition
Write Off Request (Without Approval) Status Transition
Write Off Request (With Approval) Status Transition
Account Level Refund/Write Off
Refund/Write Off Adjustment at Bill Level
Algorithms Used in C1-RefundReq
C1-REFREQINF
C1-REFWOPOSP
C1-REFWOPRE
C1-REFUNDVAL
C1-REF-DFT
C1-REFUNDSUB
C1-DEFERREF
C1-REFUNDAPP
C1-REFAPPRVD
C1-REFAPPREJ
C1-REFCKHLD
F1-AT-RQJ
C1-REFADJCRI
C1-DEFERVOID
C1-REFVOID
Algorithms Used in C1-WORequest
Refund/Write Off Request Type
Refund/Write Off Request (Used for Searching)
Refund Request (Used for Viewing)
Write Off Request (Used for Viewing)
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
C1-REFWOPRE
This algorithm is used to avoid the concurrency issue for refund and write off.
