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Administration Guide for Oracle Self-Service E-Billing > Configuring Jobs > Billing Job Types > Configuring a LoadExternalB2BUsers JobYou create and configure a LoadExternalB2BUsers job to load an input file with the existing or new B2B company users from an external authentication system, such as single-sign, to Oracle Self-Service E-Billing. The B2B load input file requires the following minimum information, in CSV format: The B2B load input file can contain the following optional fields:
The following example shows the format for a record in a B2B input file:
Parameters for Configuring the Scanner TaskTable 13 displays the configuration parameters for the Scanner task.
Parameters for Configuring the LoadExternalB2BUsers TaskThe LoadExternalB2BUsers task loads the B2B user output file from the Scanner task. Table 14 displays the configuration parameters for the LoadExternalB2BUsers task.
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Administration Guide for Oracle Self-Service E-Billing | Copyright © 2013, Oracle and/or its affiliates. All rights reserved. Legal Notices. | |