Category: (6) eTOM Process Type
Process Identifier: 1.6.12.1.6.3.4
Original Process Identifier:
Maturity Level: 3
Store a party bill/invoice for a period of time to address regulation and/or internal requirements, during which it can be accessed to support any party, such as a government/regulator agency or internal party, inquiries about a bill/invoice.
Manage Party Bill/Invoice Archive Additionally temporarily stores a party bill/invoice for a period of time to address regulation and/or internal requirements, during which it can be accessed to support any party or regulator agency inquiries about a bill/invoice. It handles the receipt and query of a regulatory/government request or from some other party (internal and external), fulfilling the information request (either predetermined or unique) for a specific party. This can be due to bankruptcy or investigations of other nature, and may lead to the providing financial information for a party. Typically the bills/invoices over a given period, such as a year, are requested, but the requests can be varied in nature, for example balances, payment regularity, and so forth. These processes are usually only known to people with sufficient security clearance.
This was created from the Frameworx 16.0 Model