Category: (5) eTOM Process Type
Process Identifier: 1.6.12.1.4.2
Original Process Identifier:
Maturity Level: 3
Compare information received from another party with the reconciliation determined by an enterprise to identify a discrepancy.
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.
This was created from the Frameworx 16.0 Model