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Self-Service Application Guide for Oracle Billing Insight > Managing Costs and Budgets (Business Edition Only) >
Use Case: Viewing the Service Budget Report (Business Edition Only)
This use case lets a Business Edition admin or manager view the Service Budget report, which contains a bar chart showing budget amounts against actual charges incurred over a particular budget period or frequency for each service number in the hierarchy. Report details also show the amount within, over, or under budget. You can optionally generate this report using a batch request. Main Path for Viewing the Service Budget Report
The main path occurs when a user clicks Account Billing Trend from the Dashboard. Alternate Paths for Viewing the Service Budget Report
The following alternate paths can occur in this use case:
- A user clicks Analytics, Billing or Business, and then Service Budget Report to display the Service Budget Report page.
- A user selects the report from the Budget Reports page.
Service Budget Report Page Elements
Table 69 describes the elements of this page.
Table 69. Service Budget Report Page Elements
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Page Title |
Service Budget Report |
Prompt Module |
This module displays the following elements:
- Tabs:
- Report
Tab target: Displays the Service Budget Report page.
- Batch Request
Tab target: Displays the Create Batch Report page. For details, see Create Batch Report Page Elements.
- Text and drop-down list: Budget Frequency List
- Text and drop-down list: Budget Period List
- Button: Submit
Action: Displays the selected report.
- Download and printer-friendly elements
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Report Chart Module |
This module displays the following element:
- Graphical bar chart with color key: Shows dollars spent and dollars budgeted for each service number and indicates whether the amount is within budget. A red bar indicates that the value is greater than the standard deviation.
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Report Details Module |
This module displays the following elements:
- Module title text and data: Service Budget Report Details (Number items)
- Column titles:
- Text and sorting link: Service Number
- Text, data, and sorting link: Current Period Charges (Currency)
- Text, data, and sorting link: Current Period Budget (Currency)
- Text, data, and sorting link: Amount Within (Currency)
- Text, data, and sorting link: Amount Over (Currency)
- Text, data, and sorting link: Amount Under (Currency)
- Column content:
- Data: Service number
- Data: Current period charges
- Data: Current period budget
- Data: Amount within
- Data: Amount over
- Data: Amount under
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Report Details Module, continued |
- Content of the total row:
- Text: Total
- Data: Total current period charges for the report
- Data: Total current period budget charges for the report
- Data: Total amount within charges for the report
- Data: Total amount over charges for the report
- Data: Total amount under charges for the report
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