Oracle Self-Service E-Billing v6.0: What's New in This Release

Implementation Guide for Oracle Self-Service E-Billing >

What's New in This Release

What's New in Implementation Guide for Oracle Self-Service E-Billing, Version 6.0.4, Rev. A

Table 1 lists changes described in this version of the documentation to support release 6.0.4, Rev. A of the software.

Table 1. New Product Features in Implementation Guide for Oracle Self-Service E-Billing, Version 6.0.4, Rev. A
Topic	Description
Configuring International Bank Routing	New topic. Added instructions for configuring routing numbers for international banking payments.
Using or Simulating Single Sign-On	Modified topic. Clarified the procedure to simulate a single sign-on system. Added a procedure to configure Oracle Self-Service E-Billing to use a single sign-on system.

What's New in Implementation Guide for Oracle Self-Service E-Billing, Version 6.0.4

Table 2 lists some of the changes in this version of the documentation to support this release of the software.

Table 2. Product Features Added to the Implementation Guide for Oracle Self-Service E-Billing, Version 6.0.4
Topic	Description
Localizing the User Interface	New topic. Describes how to localize the Billing and Payment and Customer Service Representative applications for one or more new languages.
Customizing User Security Questions	New topic. Describes how to customize the security questions.
Using or Simulating Single Sign-On	Modified topic. The procedure to simulate single sign-on has been updated for implementations using Oracle Self-Service E-Billing authentication with an external identity store.
Customizing the Content of Email Notifications	New topic. Describes how to customize the text and variables that appear in email notifications.
Customizing the Default Display Patterns Used in Email Notifications	New topic. Describes how to customize the default patterns used to display dates, times, date and time, integers, and amounts in Oracle Self-Service E-Billing applications.
Email Notification Template Content (Business Edition) Email Notification Template Content (Consumer Edition)	New topics. These topics were moved from Application Guide for Oracle Self-Service E-Billing (Business Edition) and Application Guide for Oracle Self-Service E-Billing (Consumer Edition). Template text has been updated to support localization. The Statement Threshold notification type has been added to both topics for the new ThresholdExceedNotify job.
Configuring Batch Reporting	New topic. Describes the configuration options available for batch reporting.
Creating a PDF Template for Reporting	New topic. Describes how to create an RTF template to generate reports in PDF format.
Customizing Charts	New topic. Describes how to customize Oracle Data Visualization Tool (DVT) charts for reporting. Oracle DVT replaces KavaChart.
Configurable Chart Properties	New topic. Describes the configurable properties for each type of Oracle DVT chart available with reporting.
Customizing the Statement Summary Chart	New topic. Describes the configurable properties available with the vertical bar chart displayed in the Statement Summary.
Reporting on User Audit Data	New topic. Describes the audit data maintained on user enrollment activity recorded in Oracle Self-Service E-Billing.
Reporting on System Administrator Audit Data	New topic. Describes the audit data maintained on system administrator activity recorded in the Command Center application.

What's New in Implementation Guide for Oracle Self-Service E-Billing, Version 6.0.3

Table 3 lists some of the changes in this version of the documentation to support this release of the software.

Table 3. New Product Features in Implementation Guide for Oracle Self-Service E-Billing, Version 6.0.3.
Topic	Description
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.

Table 4 lists some of the changes in this version of the documentation to support this release of the software.

Table 4. Product Features Added to the Implementation Guide for Oracle Self-Service E-Billing, Version 6.0.1
Topic	Description
Adding a Custom Message Provider	New topic. Describes how to add a custom message provider, such as SMS.
Debugging Oracle Self-Service E-Billing	Modified topic. Addition of a security caution on updating the log4j_cc.xml file.

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