Category: (5) eTOM Process Type
Process Identifier: 1.6.12.1.4.6
Original Process Identifier:
Maturity Level: 3
Complete the party reconciliation and notify involved parties and processes, including the enterprise's, that the reconciliation is complete.
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.
This was created from the Frameworx 16.0 Model