Application Guide for Oracle Self-Service E-Billing (Business Edition) > Analytic Reports >

Group Summary

In this use case, the user views total fees for the current cost center. This report is only available when Business Hierarchy is selected. Table 38 lists and describes the functions.

Main Path for Group Summary Report

The following path describes the Group Summary Report use case:

2. Oracle Self-Service E-Billing determines query parameters based on report context or defaults and returns the Group Summary report.

Alternate Paths for Group Summary Report

Alternate paths can occur in this use case.

If the current hierarchy node context is not a group, the default report for the current object is displayed

Oracle Self-Service E-Billing forwards the user to the proper report view.

The user changes the period (default is the current period)

• The user changes the period to:
  • Another single period (from and to are the same period)
  • Different to and from aggregation periods

Drill-down through hyperlinks to other reports

Oracle Self-Service E-Billing displays the default report for the object type link selected using the current hierarchy context (type, name, and period) to display the report view.

Exceptions for Group Summary Report

The following exceptions can occur with this use case.

The user encounters a server system error

Oracle Self-Service E-Billing invokes the error message use case.