Name

Viewing the Account Summary.

Functional Area

Statement Presentment

Primary Users

Consumer user

Trigger

Consumer user drills down from Statement Summary.

Main Path

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

1. The user clicks the Statements tab.
2. The user clicks the Account 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.

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 it has 600 or more result set lines.