Page 18 - Voice policy H2 2020

Financial OSM

What Who Benefits

1) When a specific cost is negotiated with Financial OSM helps us to follow the figures in the
A financial OSM is a set up in our IS made by the AFA and SCA teams. the supplier for a specific customer. The system for specific offers between a customer and a
It allows to apply a different cost for 1 or several customers when the financial OSM will display the right cost for supplier.
traffic goes to the same unique provider. (same supplier technical the concerned customers.
trunk)
2) Attribution of the cost of the « Level 2
stage » to your customer, on destinations
All financial OSM are identified in WII under the “YYOSM2” route class where there is a specific cost given by the
supplier depending on the amount of traffic
sent. (ex : Cameroon –mob Orange)

3) When a specific level of netcost is given
to a customer. A « financial OSM with
netcost » can be implemented. (the
operational netcost will have to be updated
How by the DM)

Commercialized via hubbing price list.
 Fill in the Excel form available on the portal and send it to the
concerned DM.  Must generate revenue and frozen
 Validation from the DM  GO, or NO GO. margin
 Planned with AFA and SCA by DM + communication of  No retroactivity regarding the
implementation date to all teams involved by the DM. implementation of the financial OSM
 Follow-up from AM and DM of the OSM.  A minimum of 2 days prior notice is
requested
 The cost of the financial OSM is applied
You can find the form to fill here: for all the IN trunks that have the same
IN quality
Financial OSM Form  Hubbing AEP with a contract are A financial OSM cannot be implemented on an OBR
destination. When a financial OSM is not needed
possible, but GA with softnetcost are anymore, inform Voice Product, DM, AFA and SCA to
excluded
prepare the deactivation
Interne Orange