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Oracle Revenue Management and Billing
Oracle Revenue Management and Billing
  1. Home
  2. Oracle Revenue Management and Billing
  3. Business Processes
  4. Oracle Revenue Management and Billing Generic Business Processes
  5. Refund/Write Off Request
  6. Write Off Request (Used for Viewing)
  7. Write Off Request - Bills
  • 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
        • Mass Adjustment Creation via CSV
        • 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
          • Setting the C1_​REFWO Feature Configuration
          • 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
          • 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)
            • Write Off Request - Main
            • Write Off Request - Bills
              • Search Bills
              • Bill Line Items
            • Write Off Request - Log
            • Defining a Characteristic for a Write Off Request
            • Adding a Debit Bill to the Write Off Request
            • Adding a Debit Bill Line Item to the Write Off Request
            • Editing a Write Off Request
            • Editing the Write Off Details
            • Deleting a Write Off Request
            • Deleting a Bill from the Write Off Request
            • Deleting a Bill Line Item from the Write Off Request
            • Submitting a Write Off Request
            • Approving a Write Off Request
            • Rejecting a Write Off Request
            • Viewing the Log of a Write Off Request
            • Adding a Log Entry for a Write Off Request
            • Cancelling a 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

Write Off Request - Bills

The Bills tab allows you to search bills with debit line items, such as debit bill segments and adjustments, that you want to write off. It contains the following zones:

  • Search Bills

  • Bill Line Items

Parent Topic: Write Off Request (Used for Viewing)

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