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Application Guide for Oracle Self-Service E-Billing (Business Edition) > Analytic Reports > Group SpendingIn this use case, the user views total fees for the current group (cost center).
Main Path for Group SpendingThe following path describes the Group Spending use case:
Alternate Paths for Group SpendingAlternate paths can occur in this use case. The Current Hierarchy Node Context is Not a Group and the Default Report for the Current Object is DisplayedOracle Self-Service E-Billing forwards the user to the proper report view. The User Changes the Period (Default is Current Period)The user changes the period to one of the following: Group Trend Report Version (Compare Periods)Drill-Down Through Hyperlinks to Other ReportsOracle Self-Service E-Billing displays the default report for the object type link selected using the current hierarchy context (type, name, and period) to display the report view. The User Selects the Printer-Friendly ActionOracle Self-Service E-Billing invokes the Printer-Friendly use case. The User Selects the Download Action (CSV or XML)Oracle Self-Service E-Billing downloads the report in the selected format. Exceptions for Group SpendingThe following exceptions can occur with this use case. The User Encounters an ErrorOracle Self-Service E-Billing invokes the error message use case. |
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