Administration Guide for Oracle Billing Insight > Command Center Jobs and Configuration Parameters > Billing Jobs >

LoadExternalB2BUsers Job

You create and configure a LoadExternalB2BUsers job to load an input file with existing or new B2B company users from an external authentication system, such as single-sign, to Oracle Billing Insight.

Include the following header line in the B2B input file:

userName,firstName,lastName,role,email,company,language,mobilePhone,carrier,brand

The B2B load input file requires the following minimum information, in CSV format:

• User ID
• First Name
• Last Name
• Role
• Email Address
• Company ID

The B2B load input file can contain the following optional fields:

• Preferred Language
• Mobile Phone Number for SMS
• Mobile Carrier for SMS
• Brand

The brand field determines which CSS file is used.

The following example shows the format for records in a B2B input file:

FSmith,Frank,Smith,Admin,Frank.Smith@example.com,Acme Company,
en_US,123456789,GOOGLE,Default

Parameters for Configuring the Scanner Task

Table 14 displays the configuration parameters for the Scanner task.

Parameters for Configuring the LoadExternalB2BUsers Task

The LoadExternalB2BUsers task loads the B2B user output file from the Scanner task.

Table 15 displays the configuration parameters for the LoadExternalB2BUsers task.