Fixed Network File Process Diagram

CDR's are generated from various Exchanges! Exchanges- All over the Country Controls: File format ,File collector rules should not be changed

Output from FC need to Reconciled with Input

Find out the rejects in the file collector , analysis, inform the status to reprocess. If not quantify the loss! & Esclate to Resolve

£$£$£$ File Collector Input to FC need to obtained Input to Mediation obtained £$£$£$£$£ 091 Mediation £$$$$$$$$$098

Output from Mediation obtained & need to reconciled with Input.

Find out the rejects in the Mediation, analysis, inform the status to re-process. If not quantify the loss! & Esclate to Resolve!

Controls: File format, Medi ation rules should not be changed.

Billing System
In addition, any changes should be controlled by Change Process.

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