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Application Guide for Oracle Self-Service E-Billing (Business Edition) > Split-Bill Detail Transactions >
Split-Bill Detail Transactions
During the ETL data load, Oracle Self-Service E-Billing uses split-billing rules to categorize business and personal expenses. Table 28 lists and describes features of the Business Split-Bill Detail Transactions use case.
Table 28. Split-Bill Detail Transactions
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Name |
Split-Bill Detail Transactions |
Feature Area |
Split-Billing |
Primary User |
Oracle Self-Service E-Billing |
Trigger |
The ETL load process loads statement data. |
Preconditions |
None |
Alternate Paths |
If no rules are set in Oracle Self-Service E-Billing, then all detail transactions are set to the default category, Business. The default can be set to a personal or a custom category at the time of deployment, depending on your requirements. |
Exception Paths |
None |
Post conditions |
All detail transactions in the statement are split between business and personal expenses. |
Note |
The service provider defines rules, which are applied in the same order for all companies and organizations. |
Main Path for Split-Bill Detail Transactions
Oracle Self-Service E-Billing applies split-billing rules to the details transaction within each service agreement.
- Oracle Self-Service E-Billing reads the transaction detail.
- Oracle Self-Service E-Billing determines whether the bill number is in the Personal Address Book (PAB) or the Corporate Address Book (CAB).
- If the bill number is in the PAB, then Oracle Self-Service E-Billing sets the CDR as a Personal Transaction. If the bill number is in the CAB, then Oracle Self-Service E-Billing sets the CDR as a Business Transaction.
- If there are more CDRs to evaluate, then the use case begins again.
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