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

PCBillSummaryAcknowledgement Job

You use the PCBillSummaryAcknowledgement job to process the bill summary acknowledgement file received from a payment consolidator. The PCBillSummaryAcknowledgement job uses the relevant consolidator XML template to read the bill summary acknowledgement file and update the bill summary records that were accepted and rejected by the consolidator into Oracle Billing Insight.

The PCBillSummaryAcknowledgement job consists of the following tasks:

  • Scanner
  • BillSummaryAcknowledgement

If the PCBillSummaryAcknowledgement job generates errors when processing the bill summary confirmation file, then it automatically sends an email notification to all administrators. This job also generates a log file which is linked in the notification. For information about configuring an alert profile to narrow the list of administrators who receive email notifications from this and other payment consolidator jobs, see Creating Alert Profiles.

Parameters for Configuring the Scanner Task

The Scanner task reads the consolidator's bill summary acknowledgement file from the input directory configured for this task and it places the file in the output file location with a timestamp in the file name.

Table 55 describes the configuration parameters for the Scanner task.

Table 55. Parameters for Configuring the Scanner Task
Parameter
Description

Input File Path

Name of the directory where the bill summary acknowledgement file is located. You must move the input file to this location before running the job.

Input File Name

The name of the input file for the task, located in the input file path. The default is the wildcard (*.*) for any file name.

Output File Path

The name of the directory where the job places the bill summary acknowledgement file. The output file is used by the next task, BillSummaryAcknowledgement.

Parameters for Configuring the BillSummaryAcknowledgement Task

The BillSummaryAcknowledgement task updates the Oracle Billing Insight database for bills accepted and rejected by the consolidator. The task also generates a CSV log file with the rejected account information, and sends an email to all administrators regarding the rejected accounts.

Table 56 describes the configuration parameters for the BillSummaryAcknowledgement task.

Table 56. Parameters for Configuring the BillSummaryAcknowledgement Task
Parameter
Description

Input File Type

The type of bill summary acknowledgement input data file provided by the payment consolidator.

Rejected Accounts File Drop Location

The directory where the task places the CSV file with the accounts rejected by the payment consolidator.

    
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