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Implementation Guide for Oracle Self-Service E-Billing > Customizing the Payment Consolidator Integration Module > Default File Formats for Payment Consolidation > Bill Summary Acknowledgement Input File FormatThis topic describes the default format of the bill summary acknowledgement file that Oracle Self-Service E-Billing is preconfigured to use. The data elements in the file header record for the consolidator response file are the same as those shown in Table 107. The data elements in the batch header record for the consolidator response file are the same as those shown in Table 108. Table 118 shows the body detail data elements in the default format of the consolidator response input file.
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