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Frameworx Process: Complete Party Reconciliation

Category: (5) eTOM Process Type

Process Identifier: 1.6.12.1.4.6

Original Process Identifier:

Maturity Level: 3

Description

Complete the party reconciliation and notify involved parties and processes, including the enterprise's, that the reconciliation is complete.

Extended Description

Complete Party reconciliation completes the party reconciliation and notifies involved parties and processes, including the enterprise's, that reconciliation is complete. The notification describes the appropriate action(s) that will be taken or has/have been taken. Upon completion the information provided by a party or determined by an enterprise may be designated as final. For example, if an invoice is received then its status may be changed to accepted. This process may also notify the applicable process that a payment should be made, that an invoice should be sent, credit/debit should be applied to an invoice or account balance, and so forth.

Explanatory

Mandatory

Optional

Interactions

Candidate Explanatory

Candidate Mandatory

Candidate Optional

Candidate Interactions

(5) eTOM Process Type Complete Party Reconciliation

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