Frameworx Process: Determine Automated Party Bill/Invoice Adjustment

Category: (5) eTOM Process Type

Process Identifier: 1.6.20.3.1.1

Original Process Identifier:

Maturity Level: 4

Description

Determination of whether policy allows for automated adjustment of a party bill/invoice, and approving any resultant adjustments.

Extended Description

Explanatory

Mandatory

Optional

Interactions

Candidate Explanatory

Candidate Mandatory

Candidate Optional

Candidate Interactions

(5) eTOM Process Type Determine Automated Party Bill/Invoice Adjustment

Appears on these diagrams:

• 1.6.21.3.1 Authorize Party Bill Invoice Adjustment

Issues

• Business Process Framework 16.5 Modification

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