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🛒 BR-130 — Billing Revenue (IP)

BR Billing and Rebates (IP)

📄 Systems Architecture Document 📋 RICEFW Tracker 🧪 Testing Report

RICEFW Objects (5.3 OTC IP - Billing and Rebates)

📋 22 objects ✅ 22 complete (100%)
Object IDTypeDescriptionStatusAssessment
OTCE065404.EnhancementEnhancement for idoc validation and creation of custom basic type, segment fo...10. Object Complete
OTCE072004.EnhancementBOT for compilation of invoices in ad-hoc mode to the customer request via e-...10. Object Complete
OTCE072104.EnhancementBOT Enhancement to Bulk Create Credit/Debit10. Object Complete
OTCE079404.EnhancementBOT for compilation of invoices in scheduled mode using pre-defined template10. Object Complete
OTCE109204.EnhancementBOT for extracting input data from email validating mandatory fields and tran...10. Object Complete
OTCE109304.EnhancementBOT to manage its execution schedule, create an audit trail and capture evide...10. Object Complete
OTCE109404.EnhancementBOT to identify the type of request and open the corresponding Order Type in ...10. Object Complete
OTCE109504.EnhancementBOT to manage queue functionality for human approval of the first document of...10. Object Complete
OTCE109604.EnhancementBOT to orchestrate triggers for its execution, create an audit trail and capt...10. Object Complete
OTCE109704.EnhancementBOT to manage ad hoc execution schedules, create an audit trail and capture e...10. Object Complete
OTCE109804.EnhancementBOT to extract input and validate mandatory fields and transform the data int...10. Object Complete
OTCE160504.EnhancementCustom Routine for VAS Billing with Hardware10. Object Complete
OTCF0046_IP05.FormSend/Transmit Invoice10. Object Complete
OTCF0054_IP05.FormCustomer Billing output (Invoice/ Credit/ Debit/ Proforma Invoice)10. Object Complete
OTCF0460_IP05.FormForm Development for Invoice list.10. Object Complete
OTCF068005.FormProcess IFL Customer Invoice10. Object Complete
OTCF0681_IP05.FormForm development for Intercompany Invoice.10. Object Complete
OTCF171405.FormIntel Federal Form for Progress Pay (Output type SF1443)10. Object Complete
OTCI029602.InterfaceEnable EDI :  Billing Output Generation10. Object Complete
OTCI048802.InterfaceInterface development direction inbound for Credit or Debit Memo Requests cre...10. Object Complete
OTCI056502.InterfaceOutbound Interface development for Invoice data from S4 to CHM10. Object Complete
OTCI071102.InterfaceIP - Inbound Interface from CSAR to SAP10. Object Complete

Defects (JIRA)

🐛 14 total 14 resolved
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