This chapter describes the procedures for loading and managing billing data in Oracle Billing Insight using Oracle Data Integrator. It includes the following topics:

• Process of Loading Billing Data
• Setting Global Variables and Email Passwords for ODI Processes
• Methods for Loading Provisioning Data
• Loading Master Files
• Loading Postpay Billing Files
• Loading Prepay Billing Files
• Loading Unbilled Files
• Rejecting Billing Files
• Rejecting Statements
• Publishing a Data Load Manually
• Resolving Checksum Errors
• Purging Loaded Data
• Purging Unbilled and Prepay Data Records