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Application Guide for Oracle Self-Service E-Billing (Business Edition) > Analytic Reports > Group SpendingIn this use case, the user views total fees for the current group (cost center).
Main Path for Group SpendingThe following path describes the Group Spending use case:
Alternate Paths for Group SpendingAlternate 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 displayedOracle Self-Service E-Billing forwards the user to the proper report view. The user changes the period (default is current period)The user changes the period to: Group Trend Report Version (compare periods)Drill-down through hyperlinks to other reportsOracle 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. The user selects the Printer-Friendly actionOracle Self-Service E-Billing invokes the Printer-Friendly use case. The user selects the Download action (CSV or XML)Oracle Self-Service E-Billing downloads the report in the selected format. Exceptions for Group SpendingThe following exceptions can occur with this use case. The user encounters a server system errorOracle Self-Service E-Billing invokes the error message use case. |
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