5.2 Add Additional Required Bill Messages

Reference: Manage Loan Charges Process Model - Page 2 for the associated business process diagram.

Group:

•	Post Bill Completion Activity

•	Bill Completion

•	Batch Billing

Actor/Role: CC&B

Description: CC&B can perform various post Bill completion activities. One example is to recreate Adjustments after a Credit Note is completed. This step can be executed from online and batch processing.

Available Algorithms

•	C1-CN-ADNB - This customer class post Bill completion algorithm recreates adjustments after a credit note is completed.

•	WX-SSBNOTIFY - This customer class post Bill completion algorithm set Bill Notifications for Self-Service

•	C1-CR-BLRVWS - This customer class post Bill completion algorithm create Bill Review Schedule

•	C1-MULT-DUDT - This customer class post Bill completion algorithm Additional Bill Due Dates

Process Names

•

Billing

Entities to Configure

•

SA Type

•	Customer Class

•	Adjustment Types