5.9 Select Accounts for Open Bill Cycle

Reference: Manage Payment Arrangement Charges Process Model - Page 3 for the associated business process diagram.

Group: Batch Billing

Actor/Role: CC&B

Description: This step is the first step of batch billing process. Using the established Bill Cycle Schedule, CC&B selects Accounts defined within a specific Open Bill Cycle. The Bill Cycle's schedule controls when the system attempts to create Bills for the account. Typically all the Payment Arrangements that require billing when Bill window is "open" are selected.

Entities to Configure

•	Bill Segment Type

•

SA Types

•	Customer Class

•	Debt Class

•	Bill Cycle

•	Bill Schedule

Process Names

•	BILLING - The Bill cycle Batch processing creates Bills for accounts with an “open” Bill cycle.

Entities to Configure

•	Bill Cycle

•

Account