Last updated on MAY 13, 2013
Applies to:Oracle Communications Billing and Revenue Management - Version 184.108.40.206.0 to 220.127.116.11.0 [Release 7.4.0]
Information in this document applies to any platform.
Currently we don't have E2E Revenue Assurance with respect to billing and invoicing. We would require the following:
1. Pre-bill report - to have a prediction of how much we are going to bill this cycle (accounts, cycle charges, one-time charges, usage charges, A/R charges).
2. Post-bill report - the actual charges to compare against 1. Pre-bill report.
3. Post-invoice report - the actual charges that got invoice against 2. Post-bill report.
When billing or invoicing happens, if we identify any item buckets which does not add up, we need to error them out.
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