3.0 Update Bill Segments to Pending Cancel and Create New Bill Segments

Reference: Manage Payment Arrangement Charges Process Model - Page 1 for the associated business process diagram.

Actor/Role: CC&B

Description: The original Bill Segments is updated to Pending Cancel, and new Bill Segments created. A new Financial Transaction is associated with the new Bill Segment and the original Financial Transaction is in the pending Cancel state.

Entities to Configure

•	Bill Cancel Reasons

Business Objects

•	C1-BillCancelReasonPhysicalBO - Physical BO for Bill Cancel Reason