Bookshelf Home | Contents | Index | PDF |
Administration Guide for Oracle Self-Service E-Billing > Administering the Database > Canceling Payments for B2C Billing AccountsOracle Self-Service E-Billing provides a SQL command script that lets you cancel, or delete, all payment types configured for one or more billing accounts. The script reads the billing account numbers defined in the UTF8 input file and cancels the following payment types configured for this account. For details about the input file, see Implementation Guide for Oracle Self-Service E-Billing. To cancel payments for B2C billing accounts
|
Administration Guide for Oracle Self-Service E-Billing | Copyright © 2013, Oracle and/or its affiliates. All rights reserved. Legal Notices. | |