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Administration Guide for Oracle Self-Service E-Billing > Configuring Jobs > Payment Consolidator Job Types >

Configuring a PCAccountEnrollment Job

You use the PCAccountEnrollment job to bring account information into Oracle Self-Service E-Billing for B2C customers existing who successfully enrolled or unenrolled to use a payment consolidator, or who changed their account information. The job uses an XML template to read the format of a consolidator's enrollment file and map it to the corresponding data in Oracle Self-Service E-Billing.

The PCAccountEnrollment job can be configured to produce an enrollment response file with details on the accounts that were processed successfully. The format of the enrollment response file is also determined using an XML template.

The PCAccountEnrollment job consists of the following tasks:

  • Scanner
  • AccountEnrollment
  • EnrollmentResponse

If account information is rejected by the biller or consolidator, or if errors are generated by either the AccountEnrollment or EnrollmentResponse task, then an email notification is automatically sent to all administrators. Each task also generates a log file which is linked in the notification. For information about configuring an alert profile to narrow the list of administrators who receive email notifications from this and other payment consolidator jobs, see Creating Alert Profiles.

Parameters for Configuring the Scanner Task

The Scanner task reads the consolidator's input enrollment file and places it in the output file location configured for this task.

Table 49 describes the configuration parameters for the Scanner task.

Table 49. Parameters for Configuring the Scanner Task
Parameter
Description

Input File Path

The name of the directory where the consolidator's input enrollment data file is located. You must place the input file in this location before running the PCAccountEnrollment job.

Input File Name

The name of the input data file for the task, located in the input file path. The default value is *.* for any file name.

Output File Name

The name of the directory where the you want the scanner task to place the consolidator's enrollment file.

Parameters for Configuring the AccountEnrollment Task

The AccountEnrollment task uses consolidator's enrollment file from the output file location and updates the appropriate data in Oracle Self-Service E-Billing.

Table 50 describes the configuration parameters for the AccountEnrollment task.

Table 50. Parameters for Configuring the AccountEnrollment Task
Parameter
Description

Input File Type

Select the file type for the consolidator's enrollment input file. The file type determines which template the task uses to read the file (from the Payment Consolidator's configuration).

Parameters for Configuring the EnrollmentResponse Task

The EnrollmentResponse task generates the enrollment response output file which is provided to the consolidator.

Table 51 describes the configuration parameters for the EnrollMentResponse task.

Table 51. Parameters for Configuring the EnrollmentResponse Task
Parameter
Description

Generate Response File

Indicates whether to generate an enrollment response file. The value can be: Y - Yes or N - No. If you specify N, then the Enrollment Response task does not run.

Output File Type

Select the type of output file for the consolidator. The file type determines which template the task uses to generate the file (from the Payment Consolidator's configuration).

Response File Drop Location

Specify the directory where the task places the enrollment response output file.

Response File Extension

Specify the extension to use for the output file.

    
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