StatementSummaryPDFProvider Job

StatementSummaryDaisyProvider Job

BatchReportProcessor Job

ReportCleanUp Job

Modified topics. Updated the file store parameters with the option to use a content management server.

pmtCheckSubmit Job

Modified topic. Two parameters have been added to enable separate lines for ACH output.

Configuring a Payment Gateway

Modified topic. The payment module has been refactored. Parameters for configuring the Chase Paymentech Orbital Payment Gateway have been added.

Purging Statement and Invoice Fact Data

Modified topic. Added the Statement Content OLAP database table to the list of purged tables. This table is used for storing files on a content management server.

Loading Billed Data

Modified topic. Added a new parameter that lets you suppress the loading of company, account, and service data during the ETL load process. This option is for implementations that use Web Services to provision this data.

Loading Unbilled Data

New topic. Describes how to load an ETL file with unbilled data into Oracle Self-Service E-Billing.

Loading Prepaid Data

New topic. Describes how to load an ETL file with prepaid data into Oracle Self-Service E-Billing.

Rejecting an Unbilled or Prepaid Data File

New topic. Describes how to reject unbilled or prepaid data files that have been loaded using new ETL processes.

Purging Unbilled or Prepaid Data Records

New topic. Describes how to purge unbilled and prepaid data records using new ETL processes.

Resolving Checksum Errors

New topic. Describes how to run the new ETL checksum troubleshooting process to help resolve checksum errors that can occur when loading unbilled and prepaid data.