5.8 Add Post Bill Completion Activity

Reference: Manage Billing Disputes Process Model - Page 3 for the associated business process diagram.

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.

Available Algorithms

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

•	C1-CR-BLRVWS - Create Bill Review Schedule.

•	C1-MULT-DUDT - Additional Bill Due Dates.

•	WX-SSBNOTIFY - Set Bill Notifications for Self-Service.