Bill Dispute Closure Account Adjustment (DELETED)

Bill Dispute Closure Account Adjustment
function is in charge adjusting the Billing Account when closing the Bill Dispute.
When the dispute is granted, the granted amount must be taken off the debt, through a debit adjustment, i.e a negative charge or billable item. Depending on the available IT capabilities or business rules in force, this may be billed either as part of the following periodic invoice, or as a specific invoicing process and related accounting document (in this case a credit note).
The reason for the adjustment must be recorded, for example adjustment may be a gesture of goodwill from the company, or a correction for a proven billing error. Depending on local law and regulation, the process and applicable rules may be different.
In addition, if the investigation showed an error in product and services data (e.g wrong service affected to a contract), the settlement will also include an update request to the installed offer and products repository and services repository .<br/>