Application Guide for Oracle Self-Service E-Billing (Business Edition) > Statement Presentment >

Viewing a Statement Summary


Use the Viewing a Statement Summary use case to allow a user to view a bill summary. Table 21 lists and describes the features of the Statement Summary use case.

Table 21. Viewing a Statement Summary
Feature
Description

Name

Viewing a Statement Summary

Functional Area

Statement

Primary User

Business administrator, business manager, business subscriber, consumer primary user

Trigger

  • The user selects the Statement tab.
  • The user selects an account number link in a report.

Standard Features

  • Printer-friendly view
  • Download CSV, PDF, or XML

Configuration Points

Report Threshold Value for Batch Mode. Determines the number of result set lines above which a report must process in batch mode instead of as an online download. You can set values for each type of download file:

  • CSV. The maximum number of output lines.
  • PDF. A percentage of the CSV threshold value (Default is 10%).
  • XML. A percentage of the CSV threshold value (Default is 20%).

For example, if the CSV report threshold is set to 3,000 result set lines, then a PDF threshold value set at 10% must process in batch mode when it has 300 or more result set lines.

Main Path for Viewing a Statement Summary

  • The user selects the Statement tab and the Account Number link.

Alternate Paths for Viewing a Statement Summary

The following alternate paths apply to the Statement Summary.

The user selects a different account number

The UI displays the bill summary for the selected account for the current period.

The user selects a different statement period

Oracle Self-Service E-Billing displays the bill summary for the current account for the selected period.

The user selects a previous balance link

The UI displays the previous period bill summary for the current account.

The user selects the total current charges link

The UI displays the account summary.

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