Implementation Guide for Oracle Self-Service E-Billing > Using the Reporting Engine > Components Used by the Reporting Engine >

Configuring Batch Reporting

You can specify the following parameters for batch reporting in Oracle Self-Service E-Billling:

• batchReport.failTries. This parameter specifies the number of times to retry the batch report job after a transaction timeout exception.
• batchReport.processingTimeOut. This parameter specifies the time out period after which a user can delete a batch report request with PROCESSING status.

To configure batch reporting

• Update the appropriate parameters in the globalConfig.properties file, found in the EDX_HOME/config/rpt directory (or the EDX_HOME\config\rpt directory on Windows):

  batchReport.failTries=3

  #The unit is hour.

  batchReport.processingTimeOut=12