4.9 Add Adjustments, Payments, and Bill Corrections to Affect Bill Amount

Reference: Manage Meter Charges Process Model - Page 2 for the associated business process diagram.

Group:

•	Bill Completion

•	Batch Billing

Actor/Role: CC&B

Description: During Bill Completion CC&B adds Adjustments, Payments or Bill corrections not included in the previous Bills to the newly created Bill.

Available Algorithms

•	C1-TR-WBFT- This bill completion algorithm is used to transfer receivables from a customer's sub SA to a WBFT service provider.

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C1-TR-TBFU - This bill completion algorithm checks if there are They Bill For Us service providers linked to the master SA's on a completed bill. If it finds them: - It transfers the receivable from the customer to the TBFU service provider by calling the Transfer A/R algorithm defined on the TBFU service provider.- It marks the financial transactions for routing to the TBFU service provider. It does this by marking the FT with the billable charge download process defined on the TBFU service provider.

•	CI_TRNTUMBD - Transition True Up Monitor - Bill Determinants Required. This algorithm transitions any true up monitor (TUM) service tasks in the Active or Reverse True Up states associated with the master SA. The TUM is captured as a characteristic on the sub-SA.

•	CI_TRNTUMNBD - Transition True Up Monitor - No Bill Determinants Required.

Process

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

Entities to Configure

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SA Type

•	SA Relationship Type

•	SA Type SA Relationship Type