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Application Guide for Oracle Self-Service E-Billing (Consumer Edition) > Managing Analytic Batch Reports >
Viewing Completed Billing Batch Reports
This use case lets users display a list of the billing batch reports that have run successfully and can be downloaded. Table 30 lists and describes the use case functions.
Table 30. Viewing Completed Billing Batch Reports
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Name |
Viewing Completed Billing Batch Reports |
Primary User |
B2C users |
Trigger |
The user clicks the Analytics tab, then clicks Batch Reports. |
Active Hyperlinks (Breadcrumbs) |
- Analytics. Displays the standard reports.
- Batch Reports. Displays the Completed Billing Reports page.
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Page Title |
Completed Billing Reports |
Prompts |
None |
Page Content |
Completed Billing Reports page Header:
- Completed Billing Reports (Number of items)
- Report Details:
- Report Name (A hyperlink that displays the report in HTML.)
- Account Number
- Request Date (Default sort, most recent first.)
- Run Date
- Actions (CSV, XML, PDF, View Selection Criteria, and Delete Report icons. Only the formats selected for report generation appear here.)
Paging Elements:
- Page x of Total (if needed)
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Configuration Points |
All columns are sortable except for the Actions column. |
Business Rules |
None |
Main Path for Viewing Completed Billing Batch Reports
The main path to view completed billing batch reports is as follows:
- The user clicks the Analytics tab.
- The user clicks Batch Reports.
Oracle Self-Service E-Billing displays the Completed Billing Reports page showing the billing batch reports that have run and are available for downloading.
Alternate Paths for Viewing Completed Billing Batch Reports
There are no alternate paths for this use case. Exceptions for Viewing Completed Billing Batch Reports
Exceptions can occur in this use case. System error
The user encounters a system error.
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