Oracle Self-Service E-Billing v6.2: Viewing Pending Billing Batch Reports

Viewing Pending Billing Batch Reports

This use case lets users display a list of the billing batch reports that have been requested and are still in the queue to be generated.

Table 44 lists and describes the use case functions.

Table 44. Viewing Pending Billing Batch Reports
Function	Description
Name	Viewing Pending Billing Batch Reports
Primary User	B2B and B2C users
Trigger	The user clicks the Analytics tab, Batch Reports, and then the Pending tab.
Active Hyperlinks (Breadcrumbs)	Analytics. Displays the standard reports. Batch Reports. Displays the Completed Billing Reports page.
Page Title	Pending Billing Reports
Prompts	None
Page Content	Header: Pending Billing Reports (Number of Items) Report Details: Report Name User ID Position Request Date (Default sort, oldest first.) Private Actions (View Selection Criteria and Delete Report icons) Paging Elements: Page x of Total (if needed)
Configuration Points	All columns are sortable except for the Actions column.
Business Rules	The current hierarchical position is used for viewing the generated reports.

Main Path for Viewing Pending Billing Batch Reports

The following path describes the viewing pending batch reports use case:

The user clicks the Analytics tab.

The user clicks Batch Reports.

The user clicks the Pending tab.

Oracle Self-Service E-Billing displays the Pending Billing Reports page showing the billing batch reports that are waiting in the queue to be generated.

Alternate Paths for Viewing Pending Billing Batch Reports

There are no alternate paths for this use case.

Exceptions for Viewing Pending Billing Batch Reports

Exceptions can occur in this use case.

The User Encounters an Error

The user encounters a system error.

Application Guide for Oracle Self-Service E-Billing (Business Edition)		Copyright © 2013, Oracle and/or its affiliates. All rights reserved. Legal Notices.