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

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What's New in This Release

What's New in Application Guide for Oracle Self-Service E-Billing (Business Edition), Version 6.1.1

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

Table 1. New Product Features in Application Guide for Oracle Self-Service E-Billing (Business Edition), Version 6.1.1
Topic	Description
Managing a Profile	Modified topic. Added the option to choose additional bill-ready notification methods when Digital Access Information System (DAISY) file format is enabled for a user.
Managing Email Notifications	Modified topic. Added the new notification type for a bill-ready notification with a DAISY file format attachment.
Overview of Customer Service Representative Use Cases Enrolling the Bootstrap User as the Initial CSR Administrator Enrolling a CSR Administrator Resetting a CSR Password	Modified topics. Updated the enrollment use cases to add steps for enrolling the bootstrap administrator. The bootstrap administrator is no longer preconfigured with Oracle Self-Service E-Billing.

What's New in Application Guide for Oracle Self-Service E-Billing (Business Edition), Version 6.1

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

Table 2. New Product Features in Application Guide for Oracle Self-Service E-Billing (Business Edition), Version 6.1
Topic	Description
Logging In to the Billing and Payment Application	Modified topic. Added an alternate scenario for prompting users to enter a new email address if they previously had undeliverable notifications.
Creating a One-Time Payment	Modified topic. Updated for Web services.
Viewing Payment Activity	Modified topic. Updated for Web services.
Managing Analytic Batch Reports	New chapter. Describes the new use cases for scheduling analytic reports in batch mode and viewing a list of the completed, pending, failed, and scheduled analytical batch reports.

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