The user selects a different account number from a list and clicks Go. Oracle Self-Service E-Billing displays the Statement Summary for the selected account for the current period. The user selects a different statement period and clicks Go. Oracle Self-Service E-Billing displays the Statement Summary for the current account for the selected period. The user clicks the Previous Balance link. Oracle Self-Service E-Billing displays the previous period Statement Summary for the current account. The user clicks a service type link in the Summary of Current Charges module. Oracle Self-Service E-Billing displays the Usage Details page. The user clicks the Pay Now button. Oracle Self-Service E-Billing displays the One-Time Payment page. The user selects a download format and clicks Go. Oracle Self-Service E-Billing downloads the bill summary only (the first page of the bill) in the selected format (PDF, XML, or CSV). The user clicks the Printer Friendly link. Oracle Self-Service E-Billing displays the Print - Statement Summary window and the Windows Print dialog. |