Administration Guide for Oracle Billing Insight > Reviewing Production Activity >

Viewing Job Reports

Follow these steps to view a job report.

To view a job report

1. Click Reporting on the Command Center menu. The Reporting screen displays.
2. Click the Job Reports icon to display the Job Reports screen.
3. Select one or more applications from the menu and then click Submit Query.
4. To generate a report for a particular job, enter the job name. To get a report for all jobs during a given time frame, leave the job name field blank.

   CAUTION:  Not entering a job name can return a very large data set that can take a long time to load. For heavily trafficked implementations, setting a small date and time range is recommended.

5. Enter a start and end date, and a start and end time range. Click Popup Calendar to select dates quickly.
6. To generate a report for one or more data files instead of by job or date range, select the files.

   TIP:   To select or deselect a data file, press Ctrl+Left mouse click.

   CAUTION:  If you select a data file, then all other fields for this query are ignored.

7. Click Submit Query to start the search.

   A Job Report for the selected search criteria displays.

8. Click Search Again to perform another search for job data.