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Application Guide for Oracle Self-Service E-Billing (Consumer Edition) > Managing Analytic Batch Reports >

Viewing Pending Billing Batch Reports

This use case lets users display a list of the billing batch reports that have been requested and are still in the queue to be generated.

Table 31 lists and describes the use case functions.

Table 31. Viewing Pending Billing Batch Reports
Function
Description

Name

Viewing Pending Billing Batch Reports

Primary User

B2C users

Trigger

The user clicks the Analytics tab, Batch Reports, and then the Pending tab.

Active Hyperlinks (Breadcrumbs)
  • Analytics. Displays the standard reports.
  • Batch Reports. Displays the Completed Billing Reports page.

Page Title

Pending Billing Reports

Prompts

None

Page Content

Header

  • Pending Billing Reports (Number of items)

Report Details:

  • Report Name
  • Account Number
  • Request Date (Default sort, oldest first.)
  • Actions (View Selection Criteria and Delete Report icons)

Paging Elements:

  • Page x of Total (if needed)

Configuration Points

All columns are sortable except for the Actions column.

Business Rules

None

Main Path for Viewing Pending Billing Batch Reports

The main path to view pending billing batch reports is as follows:

  1. The user clicks the Analytics tab.
  2. The user clicks Batch Reports.
  3. The user clicks the Pending tab.

    Oracle Self-Service E-Billing displays the Pending Billing Reports page showing the billing batch reports that are waiting in the queue to be generated.

Alternate Paths for Viewing Pending Billing Batch Reports

There are no alternate paths for this use case.

Exceptions for Viewing Pending Billing Batch Reports

Exceptions can occur in this use case.

System error

The user encounters a system error.

    
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