Bookshelf Home | Contents | Index | PDF |
Administration Guide for Oracle Self-Service E-Billing > Command Center Jobs and Configuration Parameters > Payment Consolidator Jobs > PCBillSummaryAcknowledgement JobYou use the PCBillSummaryAcknowledgement job to process the bill summary acknowledgement file received from a payment consolidator. The PCBillSummaryAcknowledgement job uses the relevant consolidator XML template to read the bill summary acknowledgement file and update the bill summary records that were accepted and rejected by the consolidator into Oracle Self-Service E-Billing. The PCBillSummaryAcknowledgement job consists of the following tasks: If the PCBillSummaryAcknowledgement job generates errors when processing the bill summary confirmation file, then it automatically sends an email notification to all administrators. This job also generates a log file which is linked in the notification. For information about configuring an alert profile to narrow the list of administrators who receive email notifications from this and other payment consolidator jobs, see Creating Alert Profiles. Parameters for Configuring the Scanner TaskThe Scanner task reads the consolidator's bill summary acknowledgement file from the input directory configured for this task and it places the file in the output file location with a timestamp in the file name. Table 54 describes the configuration parameters for the Scanner task.
Parameters for Configuring the BillSummaryAcknowledgement TaskThe BillSummaryAcknowledgement task updates the Oracle Self-Service E-Billing database for bills accepted and rejected by the consolidator. The task also generates a CSV log file with the rejected account information, and sends an email to all administrators regarding the rejected accounts. Table 55 describes the configuration parameters for the BillSummaryAcknowledgement task.
|
Administration Guide for Oracle Self-Service E-Billing | Copyright © 2013, Oracle and/or its affiliates. All rights reserved. Legal Notices. | |