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Administration Guide for Oracle Self-Service E-Billing > Payment Transactions > Viewing Payment ReportsThe Payment module keeps payment history for auditing purposes. Checks go through a list of states before clearing. For insert, update and insert, and update operations, the Payment module keeps a copy in the check_payments_history table. The Payment module records when the check was created, when the check was updated or cancelled, when the check is processed, and other check actions. The Payment module also logs additional important information, warnings, and errors. Based on the format of the logging messages, the Payment module can connect with other monitoring software, for example, EMC patrol. Credit card gateways report only credit card transactions. After a payment job runs, you can view payment reports for entries from that job based on two report types: |
Administration Guide for Oracle Self-Service E-Billing | Copyright © 2011, Oracle and/or its affiliates. All rights reserved. Legal Notices. | |