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Oracle Utilities Billing Cloud Service
Oracle Utilities Billing Cloud Service
  1. Home
  2. Oracle Utilities Billing Cloud Service User Guides
  3. Business User Guide
  4. Billing
  5. The Big Picture of Billing
  6. Batch Billing
  7. Window Billing And The Bill Cycle Schedule
  • Oracle Utilities Billing Cloud Service User Guides
    • Business User Guide
      • Customer to Meter Overview
      • User Interface Features
      • Customer Information
      • Asset Management
      • Device Management
      • Device Installations
      • Measurements
      • VEE
      • Usage
      • 360 Degree and Unified Search
      • 360 Degree Views
      • Service Orders
      • Billing
        • The Big Picture of Billing
          • An Illustration Of A Simple Bill
          • An Overview of the Bill Creation Process
          • Bill Errors
          • Cancel / Rebill Incorrect Bill Segments
          • Credit Notes - Presenting Cancellation Details on a Separate Bill
          • Correction Notes - Presenting Correction Details on a Separate Bill
          • How the System Requests How Much Was Consumed
          • How To Override The Commodity Amount In A Bill Segment
          • How Rates Affect the Information on Bill Segments
          • Bill Frequency - Bill Cycle vs Bill Segment Duration
          • Prorating Charges When a Rate is Applied
          • Batch Billing
            • Window Billing And The Bill Cycle Schedule
            • Confirming A Batch Of Bills Before Completing Them
            • Canceling A Batch Of Bills After They're Complete
            • Reopening A Batch Of Bills After They're Complete
            • Fixing Errors Detected In Batch Billing
            • Completing Pending Bills
          • Billing Financial Transaction Considerations
          • The Source Of Bill Routing Information
          • Bill Messages
          • A Bill May Affect More Than Just Customer Balances
          • Budget Billing
          • Net Energy Metering
          • Using Billable Charges for Pass Through / Convergent Billing
          • Printing Bills
          • Sequential Bill Numbers
          • Document Numbers
          • Digital Signatures
          • Writing Off Bills
          • Idiosyncratic Manual Bill Cancellation
        • Maintaining Bills
        • Maintaining Bill Segments
        • Off Cycle Bill Generator
        • Multi Cancel/Rebill
        • SA Billing History
        • Bill Exception
        • Bill Segment Exception
        • Maintaining Billable Charges
        • Uploading Billable Charges
        • Budget Review
      • Payments
      • Adjustments
      • Credit & Collection
      • Financial Transactions
      • Deposits
      • Statements
      • Sales & Marketing
      • Rates
      • Quotes
      • Service Credits
      • Loans
      • Non-Billed Budgets
      • Case Management
      • Premise Management
      • Umbrella Agreement Management
      • Overdue Financial Obligations
      • Rebate Claims
      • Communications
      • Integrations
      • Aggregations
      • Master Data Synchronization
      • Outage Storm Mode
      • Dashboards
      • Totals and Trends
      • Time Zone Support
      • Service Issue Monitors
      • Market Transaction Management Addendum
      • Customer Program Management
      • Oracle Utilities Rate Cloud Service
      • Oracle Utilities Billing Cloud Service
      • Settlement
      • Data Access Restrictions
      • To Do Processing
      • Reports
    • Administrative User Guide
    • Oracle Utilities Cloud Service Foundation

Window Billing And The Bill Cycle Schedule

Fastpath:

Refer to The Cyclical Billing Process & Window Billing for more information about how an account's bill cycle dictates when a customer is billed.

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