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User’s Manual
Name: User’s Manual – How to cancel a fraud bill Kind of Document: Manual
Contents
1. Objective ......................................................................................................... 3
2. Steps................................................................................................................ 3
Version: 01
Project: INCMS ECG PROJECT
Name: User’s Manual – How to cancel a fraud bill Kind of Document: Manual
1. Objective
The objective of this document is to provide a step-by-step procedure of cancelling
fraud bills for postpaid services.
2. Steps
Proceed to Commercial Cycle > Billing > Fraud Management.
Retrieve the information of the fraud that has been billed by entering the SPN in the
field and clicking on the “Retrieve Data” icon.
Information of the fraud will be displayed on the screen as shown below.
N.B:
To be able to cancel a fraud bill, the fraud should be in the status “Billed”.
Version: 01
Project: INCMS ECG PROJECT
Name: User’s Manual – How to cancel a fraud bill Kind of Document: Manual
N.B:
When handling prepaid services with fraud bills that require cancellation, proceed to
the “Prepayment Maintenance” menu and use the “Debt Cancellation” option.
Version: 01