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Oracle Utilities Customer Care and Billing Release 2.4.0
4.2.2.10a Manage Budget Billing
Brief Description
Actors/Roles
Business Process Diagrams
Manage Budget Billing Detailed Process Model Description
1.2 Evaluate Customer/Account Eligibility for New Budget
1.3 Request Generate Bill
1.4 Generate Bill Segments
1.5 Request Delete Bill
1.6 Delete Bill
1.7 Request Freeze Bill Segments
1.8 Freeze Bill Segments
1.9 Request Complete Bill
2.0 Complete Bill
2.1 Request Cancel Frozen Segments
2.2 Cancel Frozen Segments
2.3 Request Cancel/Rebill
2.3.1 Update Bill Segments to Pending Cancel and Create New Bill Segments
2.4 Request Undo Cancel/Rebill
2.5 Delete New Segments and Return Original Bill Segments to Frozen
2.6 Request Initiate Cancel
2.6.1 Update Bill Segments to Pending Cancel
2.7 Request Undo Cancel
2.7.1 Return Original Bill Segments to Frozen
2.8 Request Cancel
2.9 Cancel Bill Segment
3.0 Request Reopen Bill
3.0.1 Update Current Bill to Reopen
3.1 Extract Bill for Production
3.2 Produce Bill
3.3 Send Bill to Customer
3.4 Receive Bill
3.5 Check Eligibility for Billing
Installation Options - Control Central Alert Algorithms
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