The user clicks the contact link icon (not in sample views) next to the contact name. The UI displays the Corporate or Personal Contact list entry. The user changes the category and clicks Submit. Oracle Self-Service E-Billing updates the category for the record. The user adds a text note and clicks Submit. 1 Oracle Self-Service E-Billing adds the text to the transaction record.
- Oracle Self-Service E-Billing displays a note icon in Usage Details report.
The user clicks Dispute. The UI displays the dispute transaction page. |