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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 Insurance Business Processes
  5. Invoice Request
  6. Invoice Request (Used for Viewing)
  7. Invoice Request - Main
  • Oracle Revenue Management and Billing
    • Business Processes
      • Oracle Utilities Application Framework Business Processes
      • Oracle Revenue Management and Billing Generic Business Processes
      • Oracle Revenue Management and Billing Financial Services Business Processes
      • Oracle Revenue Management and Billing Insurance Business Processes
        • Leveraging User Experience Features
        • Fully-Insured Group Customer Management
        • Self-Funded Customer Management
        • Health Insurance Business Management
        • Fully-Insured Group Policy
        • Self-Funded Group Policy
        • Individual Health Insurance
        • Customer Registration
        • Customer 360° View
        • Health Product 360° View
        • Pricing Management
        • Inbound Message
        • Invoice Request
          • Invoice Request for Group Health Insurance Billing
          • Invoice Request for Individual Health Insurance Billing
          • Invoice Request for Direct Billed Group Membership Accounts
          • Prerequisites
          • Invoice Request Manual Trial Bill Generation (Without Approval) Status Transition
          • Invoice Request Manual Regular Bill Generation (Without Approval) Status Transition
          • Invoice Request Manual Regular Bill Generation (With Approval) Status Transition
          • Invoice Request Automatic Regular Bill Generation (Without Approval) Status Transition
          • Invoice Request Type
          • Invoice Request (Used for Searching)
          • Invoice Request (Used for Viewing)
            • Invoice Request - Main
              • Invoice Request
              • Invoice Request Details
              • Account List
              • Excluded Accounts
            • Invoice Request - Log
            • Editing an Invoice Request
            • Defining a Characteristic for an Invoice Request
            • Deleting an Invoice Request
            • Canceling an Invoice Request
            • Submitting an Invoice Request
            • Approving an Invoice Request
            • Rejecting an Invoice Request
            • Requesting the Submitter to Resubmit the Invoice Request for Approval
            • Viewing the Log of an Invoice Request
            • Adding a Log Entry for an Invoice Request
        • Upload Lockbox Payment and Remittance Advices
        • Reconciliation
        • Self-Funded Pricing
        • Stop-Loss
        • Self-Funded Billing
        • Fully-Insured Pricing
        • Fully-Insured Billing
        • Off-Process Request
        • Individual Health Insurance Pricing
        • Individual Health Insurance Billing
        • Automatic Refund
        • Payment Distribution
        • Mass Payment Transfer
        • Reporting
        • Automatic Refund/Write Off
        • Delinquency Management
        • On Demand Billing
        • Accounts Payable Inbound and Outbound
        • Generic Extract from Datasets
        • Transaction Anomaly Detection
    • Administrative Processes

Invoice Request - Main

The Main tab displays information about the invoice request. It contains the following zones:

  • Invoice Request

  • Invoice Request Details

  • Account List

  • Excluded Accounts

Parent topic: Invoice Request (Used for Viewing)

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