Administration Guide for Oracle Self-Service E-Billing > Configuring Jobs > Payment Job Types >

Configuring a PaymentDueNotification Job


ThePaymentDueNotification job sends email to billing account holders, notifying them of their current account balance due. End users configure their own payment due notification through the Oracle Self-Service E-Billing application notification settings, which tell Oracle Self-Service E-Billing how many days prior to the payment due date that they would like to receive this notification. This job identifies all the users who are scheduled to receive payment due notification at the time the job runs. It then sends email to the corresponding users. For each message sent, this job keeps a record in Oracle Self-Service E-Billing for a specific number of configurable days.

Parameters for Configuring the PaymentDueNotification Task

Table 29 displays the configuration parameters for the PaymentDueNotification task.

Table 29. Parameters for Configuring the PaymentDueNotification Task
Parameter
What to Enter or Select

Number of days to keep records

Enter the number of days you want Oracle Self-Service E-Billing to save payment notification records.

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