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1.3.11.3 Authorize Customer Bill Invoice Adjustment

(3) eTOM Process Type Authorize Customer Bill Invoice Adjustment (4) eTOM Process Type Determine Automated Bill Adjustment (4) eTOM Process Type Analyze Detailed Bill Inquiry (4) eTOM Process Type Record Customer Bill Invoice Adjustment

1.3.11.3 Authorize Customer Bill Invoice Adjustment

Diagram Description

Adjust the customer’s bill invoice based on detailed assessment and/or policy.

This was created from the Frameworx 16.0 Model


Created from the TM Forum Model Frameworx 16.0.0 on 6/13/2016 at 22:01