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Frameworx Process: Identify Party Reconciliation Discrepancy

Category: (5) eTOM Process Type

Process Identifier: 1.6.12.1.4.2

Original Process Identifier:

Maturity Level: 3

Description

Compare information received from another party with the reconciliation determined by an enterprise to identify a discrepancy.

Extended Description

Identify Party reconciliation Discrepancy compares information received from another party with the reconciliation determined by an enterprise. Differences are classified as a discrepancy that is to be resolved. For example, an enterprise's calculated reconciliation for a product offering may be missing a product that has been acquired that appears on an bill/invoice from another party.

Explanatory

Mandatory

Optional

Interactions

Candidate Explanatory

Candidate Mandatory

Candidate Optional

Candidate Interactions

(5) eTOM Process Type Identify Party Reconciliation Discrepancy

Appears on these diagrams:

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 22:27