Oracle Self-Service E-Billing v6.1: What's New in This Release

Table 1 lists changes described in this version of the documentation to support release 6.1.1 of the software.

Table 1. New Product Features in Administration Guide for Oracle Self-Service E-Billing, Version 6.1.1
Topic	Description
Enrolling the Initial Bootstrap Administrator User Deactivating and Reactivating the Bootstrap Administrator ID in the Command Center	Modified topics. Updated for the bootstrap administrator, which is now created during the installation process. It is no longer preconfigured with Oracle Self-Service E-Billing.
Configuring a Notifier Job	Modified topic. Added the notification type for bill-ready with a DAISY (Digital Accessible Information System) audio file attachment.
Configuring a StatementSummaryDaisyProvider Job	New topic. Describes the new StatementSummaryDaisyProvider job for sending an email with a statement in a DAISY audio file.
Deactivating and Reactivating the Bootstrap Administrator ID in the Command Center About Data Protection Migrating B2C Users in Batch Mode Deleting B2C Users in Batch Mode Canceling Payments for B2C Billing Accounts (Continued)	Modified topics. Updated the references to OLTP and OLAP database instances for the new, single instance of the Oracle Self-Service E-Billing database.
Purging Payment Account and Transactional Data Purging Hierarchies and Hierarchy Assignments Purging User Data Purging Statement and Invoice Fact Data Purging Validation Codes Purging Administrator Activity Purging Locked Administrators in Command Center Purging Data in Batch Mode Auditing Purged Data
Running the EBILL_DATALOAD Job	Modified topic. Added a parameter that enables you to automatically reject a bill load that fails.

What's New in Administration Guide for Oracle Self-Service E-Billing, Version 6.1

Table 2 lists changes described in this version of the documentation to support release 6.1 of the software.

Table 2. New Product Features in Administration Guide for Oracle Self-Service E-Billing, Version 6.1
Topic	Description
Process of Configuring a Payment Consolidator	New topic. Describes the steps required to configure the use of a payment consolidator with Oracle Self-Service E-Billing.
Registering a Payment Consolidator	New topic. Describes how to set up a payment consolidator in the Command Center.
Registering a Biller	New topic. Describes how to set up a biller for use with a payment consolidator.
Configuring a PCAccountEnrollment Job	New topic. Describes the new PCAccountEnrollment job for enrolling payment consolidation users.
Configuring a PCBillSummary Job	New topic. Describes the new PCBillSummary job for generating a bill summary file for a payment consolidator.
Configuring a PCBillSummaryAcknowledgement Job	New topic. Describes the new PCBillSummaryAcknowledgement job to process a payment consolidator's acknowledgement file.
Configuring XMA Settings for Payment Consolidation Jobs	New topic. Describes how to set any custom XMA configuration parameters for use with a payment consolidator.
Creating Alert Profiles	Modified topic. Added information about using alert profiles with payment consolidator jobs.
Payment Consolidator Error Messages	New topic. Describes error messages that the payment consolidator feature can generate.
Configuring an EmailBounceBack Job	New topic. Describes the new EmailBounceBack job for processing invalid email addresses from undeliverable notifications.
Configuring a DefUsrAcctRelationship Job	New topic. Describes how to configure the new DefUsrAcctRelationship job to add or remove user-account relationships from Oracle Self-Service E-Billing in batch mode (Consumer Edition only).
Configuring a pmtNotifyEnroll Job	New topic. Describes how to configure the new pmtNotifyEnroll job to send email to users when the ACH verifies their account registration information.
Configuring a StatementSummaryPDFProvider Job	New topic. Describes how to configure the new StatementSummaryPDFProvider job to send email with a statement summary to enrolled users.
Migrating B2C Users in Batch Mode	New topic. Describes how to migrate Business-to-Consumer (B2C) users from a billing system to Oracle Self-Service E-Billing in batch mode at command level.
Deleting B2C Users in Batch Mode	New topic. Describes how to delete B2C users from Oracle Self-Service E-Billing in batch mode at command level.
Canceling Payments for B2C Billing Accounts	New topic. Describes how to delete payments configured for B2C billing accounts in batch mode at command level.
Running the EBILL_DATALOAD Job Running the LOAD_PRODUCTION Job Process	Modified topics. The Oracle Warehouse Builder job processes have changed in the Extract Transform and Load (ETL) environment.
Running the Reject_Group_Bill_File Job Running the Reject_Master_Bill_File Job	New topics. Describe the new Oracle Warehouse Builder jobs for rejecting data loaded using the ETL loader.
Database Partitioning Architecture Process of Setting Up New Database Partitions Moving Data Between Partitions Removing an Empty Partition Group Key Rejecting a Data Move Between Partition Groups	New topics. These topics describe the new database partitioning feature and how to manage partitioned data.
Configuring a LoadExternalB2BUsers Job Configuring a LoadExternalB2CUsers Job Configuring a LoadExternalCSRUsers Job	New Topics. Added the new Command Center jobs for loading existing or new users to Oracle Self-Service E-Billing from an external authentication system, such as a single-sign on system.
Configuring a BatchReportScheduler Job	New Topic. Added the new BatchReportScheduler job, which schedules one-time or recurring batch reports that are set to run during a period of up to five days.
Configuring a BatchReportProcessor Job	Modified topic. The BatchReportScheduler job was renamed to BatchReportProcessor.

Administration Guide for Oracle Self-Service E-Billing		Copyright © 2013, Oracle and/or its affiliates. All rights reserved. Legal Notices.

What's New in This Release

What's New in Administration Guide for Oracle Self-Service E-Billing, Version 6.1.1.

What's New in Administration Guide for Oracle Self-Service E-Billing, Version 6.1