Name

Viewing the Statement Summary Report

Functional Area

Statement

Primary Users

Consumer user

Trigger

The user clicks the Statement tab.

Select the Select Statement Summary link from any other page under the Statements tab.

Main Path

1. The user clicks the Statement tab.
2. The user clicks the Statement Summary link.

Alternate Paths

The user selects a different account number from a list.

Oracle Self-Service E-Billing displays the Statement Summary for the selected account for the current period.

The user selects a different statement period.

Oracle Self-Service E-Billing displays the Statement Summary for the current account for the selected period.

The user selects previous balance link.

Oracle Self-Service E-Billing displays the previous period Statement Summary for the current account.

The user clicks the total current charges link.

Oracle Self-Service E-Billing displays the Account Summary.

The user clicks the Print Summary link within the Quick Links section.

Oracle Self-Service E-Billing downloads the bill summary only (the first page of the bill) in PDF format.

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.