Name

Viewing the Statement Summary

Functional Area

Statement Presentment

Primary Users

Consumer user

Triggers

• The user clicks the Statement tab.
• The user clicks the Select Statement Summary link from any other page under the Statements tab.

Main Path

The main path to view the Statement Summary is as follows:

1. The user clicks the Statement tab.
2. The user clicks the Statement Summary link.

Alternate Paths

The user selects a different account number from a list.

Oracle Self-Service E-Billing displays the Statement Summary for the selected account for the current period.

The user selects a different statement period.

Oracle Self-Service E-Billing displays the Statement Summary for the current account for the selected period.

The user clicks the Previous Balance link.

Oracle Self-Service E-Billing displays the previous period Statement Summary for the current account.

The user clicks the total current charges link.

Oracle Self-Service E-Billing displays the Account Summary.

The user clicks the Print Summary link within the Quick Links section.

Oracle Self-Service E-Billing downloads the bill summary only (the first page of the bill) in PDF format.

Standard Features

• Printer-Friendly view
• Download CSV, PDF, 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.
• PDF. A percentage of the CSV threshold value (default is 10%).
• 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 a PDF threshold value set at 10% must process in batch mode when it has 300 or more result set lines.