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This page describes the activities which the Rating Process executes in order to rate billing records against subscribers. Any missing information throughout the process will move the billing record to the error queue; hence this document could also be used to track down rating errors by following the steps of the rating process and finding out which information is missing in the system (and most likely in the product configuration). Please note that understanding the rating process requires knowledge of the product configuration.
Rating Flow
The rating process starts when a billing record is received. The first activities of the rating process are aimed at finding the subscriber and his/her rate plan.
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