NAME: Billing Extract Process
SHORT CODE: IGSFIS19
MODULE: Oracle Student System

Description: Billing Extract Process
Navigation: Oracle Student System Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Person Id Group Code : The Person ID Group, the members of which are to be Billed.
• Person Id : The Person ID who has to be Billed.
• Test Mode : If Yes then the Charges and Credits tables will not be updated with Bill details.
• Cutoff Date : The Cut Off date for Billing.
• Due Date : The Date by which any pending charges identified in this Bill are due.
• Remittance Address : The Remittance Address for the Bill. The Party Site ID is recorded here.
• Bill To Address Usage 1 : The Bill is to be sent to the Physical Addresses of the Billed Person having this address usage.
• Bill To Address Usage 2 : The Bill is to be sent to the Physical Addresses of the Billed Person having this address usage.
• Bill To Address Usage 3 : The Bill is to be sent to the Physical Addresses of the Billed Person having this address usage.
• Org Id : Org Id