Administration Guide for Oracle Self-Service E-Billing > Running the ETL Jobs Using Oracle Workflow Manager >

Rejecting a Master Bill File

Use the Reject_Master_Bill_File job to manually reject the master bill file if you have divided your data load file into multiple files by group assignment. This job rejects all group bill files associated with the master file.

The Reject_Master_Bill_File job performs the following functions on the master and individual group files:

• Validates the files.
• Determines the associated group file names associated with each file.
• Determine whether the data files have been published.
• Performs the reject process for each group file depending on the published state.

NOTE:  If you did not divide your data load file into multiple files, then use the Reject_Group_Bill_File job, described in To reject a group bill file load using the Reject_Group_Bill_File job.

To reject a master bill file load using the Reject_Master_Bill_File job

1. Log in to the Oracle Workflow Builder Design Center as the repository owner.
2. Launch the Control Center from the Tools menu.
3. Expand the EBILLING_ETL_LOCATION, REJECT, and REJECT_MASTER_BILL_FILE nodes.
4. Right click the REJECT_MASTER_BILL_FILE node and click Start.
5. Specify the name of the master bill file for the P_01_MASTER_FILENAME parameter.