A&BR-Usecases
Sunny Day Scenarios:
- Sellers may initiate the manual A&BR workflow once the order has been placed. The response may include Draft when the contract is customer-signed, countersigned, and loaded to DocViewer.
- Sellers may initiate the manual A&BR workflow once the order has been placed. The response may include Submitted when the essential billing data has been transmitted to the billing system (BCAI).
- Sellers may initiate the manual A&BR workflow once the order has been placed. The response may include Completed when receiving a success message (or not receiving any errors) from the billing system (BCAI).
Rainy Day Scenarios:
- Sellers may initiate the manual A&BR workflow once the order has been placed. The response may include CIF Error when receiving any errors from the billing system (BCAI).
- Sellers may initiate the manual A&BR workflow once the order has been placed. The response may include Submit Error when receiving any errors from the GCP system when validations fail.
- Sellers may initiate the manual A&BR workflow once the order has been placed. The response may include BCAI Notification Error when publishing AbrBcaiStatus to the billing system (BCAI).
Exceptions
Detail known exceptions to the normal use of the capability that are allowed and under what conditions these exceptions are allowed.
Change Process
Detail how to request/suggest changes from the capability team.