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*Contents*
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*Document Logs*
*Change log:*
|| *Date:* || *Author:* || *Version:* || *Changes:* || Completed || *Ext.* || *Int.* || *Is in Core* ||
| 27 October 2011 | Rida Riaz | 1.0 | \\ | No | x \\ | | |
| | | | | | | | |
*Reference log:*
|| *Document:* || *Version:* || *Date:* ||
| | | |
*Distribution log:*
|| *Date:* || *Distributed to (f. ex. name, title, company, email):* ||
| | |
*Terms and Definitions:*
|| *Terms/definitions:* || *Meaning:* ||
| N/A | Not applicable |
| TBD | To be defined |

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h1. The Rating Process


This document describes the flow of the Rating Process and could also be used to track down rating errors by following the steps of the rating process and finding out which step is failing.

The rating method defines how the different elements of billing record and price configuration are combined together to determine the cost of the particular usage handled by the number plan. Billing records are rated against subscribers.

The first activities are aimed at finding the subscriber and his/her rate plan. Once the number plan is known, the standard rating (or rating as per price configuration) happens.











h1. {color:#003366}{*}The Rating Flow{*}{color} 

The rating process starts when a billing record is received.  
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h2.  
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