Administration Guide for Oracle Billing Insight > Loading Billing Data Into Oracle Billing Insight >

Rejecting Statements

You can manually reject one or more statements in ODI. Rejecting a statement removes the previously loaded data. You can specify one or more statement keys when you run the scenario for rejecting statements.

To reject one or more statements

1. Log in to the Oracle Data Integrator as the repository owner.
2. On the Designer tab, expand Packages, and expand the RejectStatement package.
3. Expand Scenarios, right-click on the REJECTSTATEMENT scenario, and click Run.
4. Select the ODIAgent from the Logical Agent drop-down list, and click OK.
5. In the Variable Values dialog, uncheck the StatementKeys variable.
6. In single quotation marks, enter a single statement key or multiple statement keys delimited by a pipe character (|).
7. Click OK.