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Application Guide for Oracle Self-Service E-Billing (Business Edition) > Analytic Reports > Account Billing OverviewA user can use this use case to view an overview of all billing accounts associated with the user. Table 40 lists and describes the functions.
Main Path for Configuring Account Billing OverviewThe following path describes the Configuring Account Billing Overview use case:
Alternate Paths for Configuring Account Billing OverviewAlternate paths can occur in this use case. The User Modifies the Query Parameters
The User Selects a Peer Node Name from a ListOracle Self-Service E-Billing displays the report for the selected node. The user drills-down and selects a link to get additional details
The User Drills-Down and Selects the Hyperlink T at the End of a RowThe Account Billing Trend report is generated where the hierarchy context position is changed to the object of the row on which the user selected and the report is run with all the same parameters from the report previously ran. The User Selects an Alternative Chart TypeAvailable chart types are as follows: The User Selects the Printer-Friendly ActionOracle Self-Service E-Billing invokes the Printer-Friendly use case. The User Selects the Download Action (CSV, XML or PDF)Oracle Self-Service E-Billing downloads the report. Exceptions for Configuring Account Billing OverviewThe following exceptions can occur with this use case. The User Encounters an ErrorOracle Self-Service E-Billing invokes the error message use case. Business RuleIf there are more than 20 Billing Accounts in the result set, then the chart is suppressed. |
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