4.2.2.9 Manage Billing Inquires : Manage Billing Inquires Detailed Process Model Description : 1.7 Extract Bill for Printing

1.7 Extract Bill for Printing
Reference: Manage Billing Inquires Process Model - Page 1 for the associated business process diagram.
Group: Extract Bill
Actor/Role: CC&B
Description: The requested Bill is extracted and made available for printing. The Bill print process creates the flat file interfaced to Bill print software. This process uses all Bill routing extract records associated with its batch control that are marked with a supplied run number. The information is extracted and placed on the flat file for each Bill is controlled by each Bill route type's extract algorithm. An additional custom process may be created to interface with the Bill Print software as needed.
Available Algorithms
Process Names
Entities to Configure
Business Object

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