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

Loading Master Files

Oracle Billing Insight provides an ODI scenario for loading master files, which contain DIM code and corresponding name information. You must load the master data referenced by a postpay billing (fact) file before loading the postpay file.

To load a master file into Oracle Billing Insight

1. Log in to the Oracle Data Integrator as the repository owner.
2. On the Designer tab, expand Packages, and expand the LoadMasterFile package.
3. Expand Scenarios, right-click on the LOADMASTERFILE scenario, and click Run.
4. Select the ODIAgent from the Logical Agent drop-down list, and click OK.
5. In the Variable Values dialog, verify that that the default global variables are valid for this run. To change a value, uncheck the Latest Value check box, and enter the new value. Enclose all string values in single quotation marks.
   • 01_FileName_Pattern
   • 02_Input_Path
   • 03_Reject_Path
   • 04_Output_Path
   • 06_Auto_Reject

     For a description and details about values for each parameter, see Setting Global Variables and Email Passwords for ODI Processes.

6. Click OK.