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Frameworx Process: Determine Automated Bill Adjustment

Category: (4) eTOM Process Type

Process Identifier: 1.3.11.3.3

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

Not used for this process element.

Explanatory

Not used for this process element Reserved for future use.

Mandatory

The purpose of Determine Automated Bill Adjustment process is to determine whether policy allows for automated adjustment of the customer bill invoice and approving any resulting ad-justments. When the authorization is approved, this process is responsible for notifying the relevant process to apply the adjustment Reserved for future use.

Optional

Not used for this process element Reserved for future use.

Interactions

Candidate Explanatory

Not used for this process element Reserved for future use.

Candidate Mandatory

The Determine Automated Bill Adjustment process applies predefined policy to determine whether an automated adjustment should result from the Inquiry. Reserved for future use.

Candidate Optional

When the authorization is approved, this process is responsible for notifying the relevant process to apply the adjustment Reserved for future use.

Candidate Interactions

Not used for this process element Reserved for future use.

(4) eTOM Process Type Determine Automated Bill Adjustment

Appears on these diagrams:

Issues

  • Business Process Framework 12.0 Addition
  • Business Process Framework 14.5 Addition
  • Business Process Framework 15.0 Modification
  • Business Process Framework 15.5 Modification


Created from the TM Forum Model Frameworx 19.0 on 8/29/2019 at 13:54