xoEPC - Jan Mendling

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Customer invoice is to be parked Down payment agreed with customer Customer credit memo is to be parked Customer Down Payments Clearing is post ed Invoice to be entered for one-time customer Invoices and Credit Memos Down payment is to be cleared manually Credit Cust omer Invoice memo credit to be for one-time memo entered account is to for cu stomer customer is to be e ntered be entered Items to be dunned Dunning Notice Reminder is created Internal transfer posting posted 1) AND might not get control from XOR Bill of exchange payment request to be created Bill of Exchange Receivable Bill of exchange payment posted Internal transfer posting with Customer invoice is posted clearing carried out Customer Payments Payme nt medium created Payment received Payment must be eff ected Partial payment should be made 2) AND might not get control from XOR Figure A.22: Financial Accounting – Accounts Receivable (reduced size 9) Line item analysis to be carried out Balance analysis to be carried out Account Ana lysis [A/R] Evaluations exist Credit management analysis to be carried out Manual clearing is complete Line it ems to be cleared Account Clearing [ AR] Item ba lance is zero Auto matic clearing co mpleted Line it ems to be cleared Interest to be calcu lated on account balances Interest Calculation [A/R] Interest calculatio n is completed Interest on arrears to be calculated Correspondence to be sent Correspondence with Customers Correspondence processed 245
246 A. Errors found with <strong>xoEPC</strong> Check/ bill of exchange receivable to be posted Check/ Bill of Exchange Receivable Correspondence request is created Bill of exchange payment request to be created Bill of Exchange Payment Request Manual payment by bill of exchange to be made Manual Payment by Bill of Exchange Bill of exchange payment posted AND might not get control from XOR Failed bill of exchange to be processed Failed Bill of Exchange Failed bill of exchange is posted Bill charges incurred Bill of Exchange Usage Bill of exchange usage complete Bill of exchange tax incurred Bill of Exchange Reversal Due date and protest period exceeded Figure A.23: Financial Accounting – Accounts Receivable – Bill of Exchange Receivable (completely reduced)
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Detection and Prediction of Errors
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Abstract Business process modeling
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Acknowledgement On these pages it i
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Contents List of Figures iv List of
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Contents iii 4.3.4 Reduction of the
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List of Figures 1.1 Information Sys
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List of Figures vii 4.15 Reduction
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List of Figures ix A.5 Asset Accoun
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List of Figures xi A.40 Plant Maint
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List of Figures xiii A.77 Sales and
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List of Figures xv B.23 Personnel T
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List of Figures xvii C.3 Box plot f
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List of Figures xix C.59 Box plot f
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List of Tables 3.1 Overview of appr
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List of Acronyms ACM Association fo
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Table of Acronyms xxv WS-CDL Web Se
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Chapter 1 Introduction This chapter
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1.2. Research Contributions 3 1.2 R
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1.3. Epistemological Position 5 wit
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1.3. Epistemological Position 7 lem
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1.3. Epistemological Position 9 The
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1.3. Epistemological Position 11 ce
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1.4. Structure of this Thesis 13 ne
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3.4. EPC Semantics 53 a decision ha
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3.4. EPC Semantics 55 c1 c2 e1 f1 e
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3.4. EPC Semantics 57 e2 f2 a3 a4 a
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3.4. EPC Semantics 59 Boolean net.
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3.4. EPC Semantics 61 Even though t
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3.4. EPC Semantics 63 mann propose
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3.4. EPC Semantics 65 Table 3.3 sum
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3.4. EPC Semantics 67 In the follow
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Page 75 and 76: 3.4. EPC Semantics 79 • Figure 3.
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296 A. Errors found with xoEPC Deli
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298 A. Errors found with xoEPC Deli
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300 A. Errors found with xoEPC Quot
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302 A. Errors found with xoEPC Good
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304 A. Errors found with xoEPC Spec
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306 A. Errors found with xoEPC Nett
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312 A. Errors found with xoEPC OTC
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314 A. Errors found with xoEPC
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316 B. EPCs not completely reduced
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374 C. Descriptive Statistics of Va
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428 D. Logistic Regression Results
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442 Bibliography [ACD + 03] T. Andr
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444 Bibliography [ARD + 06] W.M.P.
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446 Bibliography [BE05b] U. Brandes
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448 Bibliography [Boe81] B.W. Boehm
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450 Bibliography Proceedings of the
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452 Bibliography [DAV05] B.F. van D
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454 Bibliography [DZ05] J. Dehnert
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456 Bibliography [GD05a] A. Selçuk
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458 Bibliography [Gro75] E. Grochla
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460 Bibliography [HMPR04] A.R. Hevn
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462 Bibliography [IEE83] IEEE. IEEE
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464 Bibliography [Kie03] B. Kiepusz
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466 Bibliography volume 4103 of Lec
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468 Bibliography [Löw00] J. Löwer
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470 Bibliography [MH05] J. Mendling
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472 Bibliography many, pages 61-80,
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474 Bibliography Workshops at the 1
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476 Bibliography [Nis98] M.E. Nisse
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478 Bibliography [Por85] M. E. Port
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480 Bibliography [RV04] H.A. Reijer
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482 Bibliography [SF06] H. Smith an
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484 Bibliography on Conceptual Mode
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486 Bibliography A. Haller, editors
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488 Bibliography O. Pastor, editors
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490 Bibliography [WVA + 06b] M.T. W
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xoEPC - Jan Mendling

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