Page Comparison

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*Contents*
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*Change log:*
|| *Date:* || *Author:* || *Version:* || *Changes:* || Completed || *Ext.* || *Int.* || *Is in Core* || Jira Ref. ||
| {page-info:created-date|dateFormat=dd MMMM yyyy} | {page-info:created-user} | 0.1 | Doc. created | Yes/No | x | | N/A | |
| 05 November 2013 | SD \\ | 1.0 \\ | Checked \\ | Yes \\ | x \\ | | N/A | |



h2. Overview


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The customer is supposed to check this report on a daily basis and handle the list accordingly.
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| *Name of report* | Open Invoices with Large Amount Report |
| *Schedule* | Daily |
| *System* | Retail/-Wholesale-; -Prepaid-/; Postpaid \\ |
| *Customer role* | Informed, Responsible |
| *CDRator Operations role* | Informed, Escalate |
| *CDRator role* | Informed |


Description of the roles:
# Escalate - the recipient escalates to the Informed role if the content of the report becomes a concern.
# Informed - the recipient gathers information by the content of the report. No reaction is expected.
# Responsible - the recipient is expected to read the content of the report (or a part of it) and to take the necessary actions.


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CDRator Operations is involved only in case of a Managed Service Agreement with the customer.
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h2. Open Invoices with Large Amount Report

This report lists the 15 largest open invoices. Since usage is still being collected on them, their amounts could become bigger.

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