4.2.2.8 Manage Billing Disputes : Manage Billing Disputes Detailed Process Model Description : 1.2 Request Credit Note

1.2 Request Credit Note
Reference: Manage Billing Disputes Process Model - Page 1 for the associated business process diagram.
Actor/Role: CSR
Description: The CSR or Authorized User determines all or specific Bill Segments need canceling and the cancellation details be sent to the customer separately from any Bill. This separate Credit Note contains only the cancellation information.

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