2.0 Complete Bill

Reference: Manage Budget Billing Process Model - Page 1 for the associated business process diagram.

Actor/Role: CC&B

Description: When a bill is completed in CC&B all financial transactions are swept on to the bill. Any previous balances are added to the total amount due. The Current Balance = Budget Amount + Previous Balance if any, and the Payoff Balance = Actual Billed + Previous Balance if any. With Budget True Up or changes from the Budget Monitor Review the Current Balance = Budget Amount + Previous Balance if any, and the Payoff Balance = Actual Billed + Previous Balance if any. If the Budget is canceled the New Current Balance = Payoff Balance (Actual Billed + Previous Balance if any).

Available Algorithms

•	C1-SUP-PR-BL - This Customer Class bill completion algorithm suppresses printing bills after final bill.

•	CI_CN-BRT - This Customer Class bill completion algorithm suppresses bill routings for credit notes.

•	CI_CN_RADJ - This Customer Class bill completion algorithm reverses adjustments when creating credit notes.

•	DELTAFFMILES - This Customer Class bill completion algorithm adds Delta frequent flier miles.

•	UNITEDMILES - This Customer Class bill completion algorithm adds United frequent flier miles.