The user clicks the Dispute button. Oracle Self-Service E-Billing displays the Dispute Statement page for the current period. The user selects a different account number from a list and clicks Go. Oracle Self-Service E-Billing displays the Statement Summary for the selected account for the current period. The user selects a different statement period and clicks Go. Oracle Self-Service E-Billing displays the Statement Summary for the current account for the selected period. The user selects a download format and clicks Go. Oracle Self-Service E-Billing downloads the bill summary only (the first page of the bill) in the selected format (CSV, XML, or PDF). The user clicks the Printer Friendly link. Oracle Self-Service E-Billing displays the Print - Statement Summary window and the Windows Print dialog. |