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Frameworx Process: Settlement Reconciliation

Category: (4) eTOM Process Type

Process Identifier: 1.6.12.1.4

Original Process Identifier:

Maturity Level: 3

Description

Settlement Reconciliation entails processes identifying Discrepancies, resolving Discrepancies Identifying Adjustments, Track Adjustments, Completing . Reconciliation refers to the process of ensuring that two sets of records are aligned/in agreement

Extended Description

Settlement Reconciliation entails processes identifying Discrepancies, resolving Discrepancies Identifying Adjustments, Track Adjustments, Completing . Reconciliation refers to the process of ensuring that two sets of records (usually the balances of two accounts (Foreign Transactions records compared with Local Transaction Records (if available) are aligned/in agreement. Reconciliation occurs as precursor to a settlement note and typically include automatic reconciliation as well as manual reconciliation. Typically includes mechanisms for 1) importing /entering incoming invoice statements, 2) comparing them with measured charges, 3) reporting and tracking possible discrepancies Reconciliation considers calls to other networks (as local, regional, international calls), calls terminated, third party using my network as transit (neither originating nor terminating in my network), for voice and data (in all variants of bearers).

Explanatory

Mandatory

Optional

Interactions

Candidate Explanatory

Candidate Mandatory

Candidate Optional

Candidate Interactions

(4) eTOM Process Type Settlement Reconciliation

Appears on these diagrams:

is a more detailed diagram for the

Issues

  • Business Process Framework 15.0 Modification
  • Business Process Framework 15.5 Modification
  • Business Process Framework 16.0 Addition

This was created from the Frameworx 16.0 Model


Created from the TM Forum Model Frameworx 16.0.0 on 6/13/2016 at 22:26