Table 3. New Product Features in Implementation Guide for Oracle Self-Service E-Billing, Version 6.0.3.
|
|
Auditing Database Administration Activity |
New topic. Describes the external database administrator auditing, as required by PCI DSS. |
Data Dictionary |
New topic. Describes where to find the new Data Dictionary files in the Oracle Self-Service E-Billing product directories. |
Customizing User Management and Security |
Modified topic. Added functional changes to meet the Payment Card Industry Data Security Standard (PCI DSS). |
Customizing User Enrollment |
New topic. Describes how to customize the new enrollment functionality, as required by PCI DSS. |
Customizing End User and CSR User Passwords |
New topic. Describes how to customize the end user and CSR user password validation rules, as required by PCI DSS. |
Customizing the Administrator User Password |
New topic. Describes how to customize the Command Center administrator user password, as required by PCI DSS. |
Deactivating and Reactivating the Master Customer Service Representative Administrator User |
New topic. Describes how to deactivate and reactivate the default Customer Service Representative (CSR) user account, as required by PCI DSS. |
Customizing Enrollment Validation |
New topic. Describes how to customize the new enrollment validation functionality, as required by PCI DSS. |
Customizing Account Lockout |
New topic. Describes how to customize the new user account lockout feature, as required by PCI DSS. |
Customizing Reactivate Account Lockout |
New topic. Describes how to customize the new reactivate account lockout feature, as required by PCI DSS. |
Customizing Profile Management |
New topic. Describes how to customize the enhanced profile management, as required by PCI DSS. |
Customizing Acegi Configuration |
New topic. Describes how to customize the enhanced Acegi user enrollment framework, as required by PCI DSS. |
Using or Simulating Single Sign-On |
New topic. Describes how to simulate a single sign-on user. |
Customizing Threshold Values for Batch Reporting |
New topic. Describes how to set the batch reporting threshold value for each report. |
Input File Specifications and Data Mapping |
New chapter. This chapter was moved from Database Guide for Oracle Self-Service E-Billing, which is no longer a part of the Oracle Self-Service E-Billing documentation set. Additional fields were added to the summary-level detail file format for PA-DSS compliance. |
Customizing the Payment Amount Format |
New topic. Describes how to customize the payment amount format. |
Using the Oracle Self-Service E-Billing Payment APIs |
Removed chapter. API code and lists of associated methods have been removed from the book. For information about using APIs, see Accessing Oracle Self-Service E-Billing Javadoc. |