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Date:

Author:

Version:

Changes:

Completed

Ext.

Int.

Is in Core

Jira Ref.

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25 February 2013

Luca Casarini

0.1

Doc. created

Yes

x

 

N/A

 

22 July 2013

SD

1.0

Checked

Yes

x

 

N/A

 

 

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Contents

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Overview

Warning

The customer is supposed to check this report on a daily basis and handle the list accordingly.

Name of report

Open Invoices with Large Amount Report

Schedule

Daily

System

Retail; Postpaid

Customer role

Informed, Responsible

CDRator Operations role

Informed, Escalate

CDRator role

Informed

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Note

CDRator Operations is involved only in case of a Managed Service Agreement with the customer.

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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