Application Guide for Oracle Self-Service E-Billing (Business Edition) > Statement Presentment >

Viewing a Billing Summary

Use the Viewing a Billing Summary use case to allow a user to view a summary of recent charges for all accounts in a company. Table 17 lists and describes the features.

Main Path for Viewing a Billing Summary

• The user selects the Statement tab. The UI displays the Billing Summary report with the following columns:
  • Type
  • Number
  • Description
  • Monthly Charges
  • Usage Charges
  • Credits
  • Other Charges
  • Taxes
  • Total

Alternate Paths for Viewing a Billing Summary

The following alternate paths apply to Billing Summary.

The Current Hierarchy Node Context is an Account or the Current Company Contains Only One Account

Oracle Self-Service E-Billing displays the Statement Summary view.

Report Default is the Current Period

The user might change to another single period, where the to and from dates are in the same period, or to different to and from aggregation periods.

Company Trend Report Version (Compare Periods)

The user selects the T link at the end of a row and the UI displays a trend report with columns for each period up to the number of periods available online.

Expand and Contract Hierarchy Tree Levels Keeping the Columns Constant

Expands or contracts the company, account, and service agreement level.

Drill-Down Through Hyperlinks to Other Reports

The account number links to the Statement Summary view. The service agreement number links to the Service Summary view.