4.2.2.9 Manage Billing Inquires : Manage Billing Inquires Detailed Process Model Description : 1.3 Populate Copy's Recipient Details

1.3 Populate Copy's Recipient Details
Reference: Manage Billing Inquires Process Model - Page 1 for the associated business process diagram.
Actor/Role: CSR
Description: CSR or Authorized User needs to reprint a bill or to send a bill to someone other than the original recipient of the bill the CSR or Authorized User populates Bill Routing details and provides the name and address to which the bill should be sent using screen Bill /Bill Routing.
Entities to Configure
Business Objects

© 2011 Oracle and/or its affiliates. All Rights Reserved