The user selects a different account number from a list and clicks Submit. Oracle Self-Service E-Billing displays the Service Trends report for the selected account. The user selects a different statement period and clicks Submit. Oracle Self-Service E-Billing displays the Service Trends report for the selected statement period. The user selects a different service type and clicks Submit. Oracle Self-Service E-Billing displays the Service Trends report for the selected service type. The user selects a different billing report and clicks Submit. Oracle Self-Service E-Billing displays the selected report page. The user selects a download format and clicks Go. Oracle Self-Service E-Billing downloads the Service Trends report in the selected format (CSV or XML). The user clicks the Printer Friendly link. Oracle Self-Service E-Billing displays the Service Trends report window and the Windows Print dialog. |