Category: (4) eTOM Process Type
Process Identifier: 1.3.9.2.1
Original Process Identifier: 1.1.1.10.2.1
Maturity Level: 4
Render and format the customer bill invoice.
Not used for this process element.
Not used for this process element
This process provides formatting of invoices in different ways and to achieve different publishing possibilities, and supports the creation of different invoice formats for different publication media. The process is further responsible for splitting and re-arranging invoices for customers (particularly customers with complex account structures) according to agreements made with these customers.
Not used for this process element
This process provides formatting of invoices in different ways and to achieve different publishing possibilities, and supports the creation of different invoice formats for different publication media. The process is further responsible for splitting and re-arranging invoices for customers (particularly customers with complex account structures) according to agreements made with these customers.
Using the appropriate template for each account, produce a complete, formatted invoice in whatever format is required.
Most invoice formats are used for multiple customers, however some are specific to the recipient. In such cases, the template is associated with a specific customer rather than the customer type.
Bill Invoice rules established in OS&R
This was created from the Frameworx 16.0 Model