Billing Extract Process
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