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Application Guide for Oracle Self-Service E-Billing (Business Edition) > Statement Presentment >

Viewing an Account Summary

Use the Viewing an Account Summary use case to allow a user to view a summary of the account-level and service agreement-level charges. Table 19 lists and describes the features of the Account Summary use case.

Table 19. Viewing an Account Summary
Feature
Description

Name

Viewing an Account Summary

Functional Area

Statement

Primary User

Business administrator, business manager, business subscriber, consumer primary user

Trigger

The user drills down from Statement Summary.

Standard Features
  • Printer-friendly view
  • Download CSV or XML

Configuration Points

Report Threshold Value for Batch Mode. Determines the number of result set lines above which a report must process in batch mode instead of as an online download. You can set values for each type of download file:

  • CSV. The maximum number of output lines.
  • XML. A percentage of the CSV threshold value (Default is 20%).

For example, if the CSV report threshold is set to 3,000 result set lines, then an XML threshold value set at 20% must process in batch mode when there are 600 or more result set lines in the CSV file.

Main Path for Viewing an Account Summary

The user selects the Statements tab and the account Summary link.

Alternate Paths for Viewing an Account Summary

The following alternate paths apply to View Account Summary.

The User Selects a Different Account Number from a List

The UI displays the Statement Summary for the selected account for the current period.

The User Selects a Different Statement Period

The UI displays the Statement Summary for the current account for the selected period.

The User Selects the Total Current Charges Link

The UI displays the Account Summary.

    
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