Bill Ready

Bill Ready with PDF Attachment

Bill Ready with Daisy Attachment

From: Admin@Example.com
Sent: Date Time
To: User
Subject: Your Statement is Ready

Dear User,

View Statement | Pay Now

Your latest statement for the following billing account(s) are now available online.

Billing Account Number ending in Partial Account Number

Statement Date: StatementDate

Statement Amount Due: Amount Due

Payment Due Date: Due Date

To view your statement, click Oracle Billing Insight HTTPS URL.

This is an automatically generated email. Please do not reply to this message.

Enrollment (Business User)

From: Admin@Example.com
Sent: Date Time
To: User
Subject: You Have Been Enrolled

Dear User,

Welcome! Your administrator has enrolled you in Oracle Billing Insight.

Contact your company administrator at Admin Email to receive your assigned username. Then visit Oracle Billing Insight HTTPS URL to finish the enrollment process.

This is an automatically generated email. Please do not reply to this message.

Enrollment
(Agent User)

From: Admin@Example.com
Sent: Date Time
To: User
Subject: You Have Been Enrolled

Dear User,

Welcome! Your administrator has enrolled you in Oracle Billing Insight.

Contact your company administrator at Admin Email to receive your assigned username. Then visit Oracle Billing Insight CSR HTTPS URL to finish the enrollment process.

Log in now and you will be redirected to create your own personal password.

This is an automatically generated email. Please do not reply to this message.

Enrollment (Agent Administrator)

From: Admin@Example.com
Sent: Date Time
To: User
Subject: You Have Been Enrolled

Dear User,

Welcome to Oracle Billing Insight.

Now you can start managing other CSRs and assisting customers with Billing and Payment. Please visit Oracle Billing Insight CSR HTTPS URL to finish the enrollment process.

Log in now and you will be redirected to create your own personal password.

This is an automatically generated email. Please do not reply to this message.

Enrollment (Organization Administrator)

From: Admin@Example.com
Sent: Date Time
To: User
Subject: You Have Been Enrolled

Dear User,

Welcome! Your administrator has enrolled you in Oracle Billing Insight.

Contact your company customer service representative at Admin Email to receive your assigned username. Then visit Oracle Billing Insight HTTPS URL to finish the enrollment process.

This is an automatically generated email. Please do not reply to this message.

Enrollment (Migrated Business User)

From: Admin@Example.com
Sent: Date Time
To: User
Subject: You Have Been Enrolled

Dear User,

Welcome to the Customer Care Application.

Please visit Oracle Billing Insight HTTPS URL to finish the enrollment process.

This is an automatically generated email. Please do not reply to this message.

Enrollment (Migrated Agent User)

From: Admin@Example.com
Sent: Date Time
To: User
Subject: You Have Been Enrolled

Dear User,

Welcome to the Oracle Billing Insight application.

Please visit Oracle Billing Insight CSR HTTPS URL to finish the enrollment process.

This is an automatically generated email. Please do not reply to this message.

Validate Email

From: Admin@Example.com
Sent: Date Time
To: User
Subject: Please Finish Your Email Validation Process

Dear User,

Thank you for updating your email address for your online Oracle Billing Insight application.

Please click on the link Oracle Billing Insight HTTPS URL to finish your email validation process.

This is an automatically generated email. Please do not reply to this message.

Job Alert Success

From: Admin@Example.com
Sent: Date Time
To: User
Subject: Job Completed Successfully

Dear User,

The following job completed successfully:

Job Name Job Type Job Instance ID DDN

Job Alert Failure

From: Admin@Example.com
Sent: Date Time
To: User
Subject: Job Failure

Dear User,

The following job did not complete successfully:

Job Name Job Type Job Instance ID DDN Exception

Recurring Payment Confirmation

From: Admin@Example.com
Sent: Date Time
To: User
Subject: Welcome to Automatic Bill Payment

Dear User,

You have successfully enrolled in the Automatic Bill Payment program for your online accounts.

The first automatic bill payment will take place after your next billing cycle. You will receive a payment confirmation email when the payment is submitted.

Account Number: Account Number

Payment Type: Payment Type

Amount: Amount

You can continue to make other payments on your account using the Quick Payment option on the Payments Menu. Click Oracle Billing Insight HTTP URL to view your e-bills anytime.

Thank you for using Automatic Bill Payment.

This is an automatically generated email. Please do not reply to this message.

Recurring Payment Configuration Update

From: Admin@Example.com
Sent: Date Time
To: User
Subject: Your Automatic Bill Payment Settings Have Been Updated

Dear User,

The Automatic Bill Payment settings for your online accounts have been updated.

Account Number: Account Number

Payment Type: Payment Type

Amount Due: Amount Due

Thank you for using Automatic Bill Payment.

Please continue visiting Oracle Billing Insight HTTP URL.

This is an automatically generated email. Please do not reply to this message.

Recurring Payment Deleted

From: Admin@Example.com
Sent: Date Time
To: User
Subject: Automatic Bill Payment Participation Cancelled

Dear User,

This notification confirms that your participation in Automatic Bill Payment has been cancelled.

Account Number: Account Number

Payment Type: Payment Type

Amount: Amount

Please continue visiting Oracle Billing Insight HTTP URL.

Thank you for using Automatic Bill Payment.

This is an automatically generated email. Please do not reply to this message.

Recurring Payment Transaction Canceled

From: Admin@Example.com
Sent: Date Time
To: User
Subject: Recurring Payment Transaction Has Been Cancelled

Dear User,

This notification is to inform you that your recurring payment schedule has been deactivated, due to your payment account information being incorrect, and payments can no longer be scheduled. Please log in to the Online Billing Application and make the necessary changes.

Please continue visiting Oracle Billing Insight HTTPS URL.

Thank you for using Automatic Bill Payment.

This is an automatically generated email. Please do not reply to this message.

Successful Quick Payment

From: Admin@Example.com
Sent: Date Time
To: User
Subject: Thank You for Your Quick Payment

Dear User,

Thank you for submitting the following one-time Quick Payment.

Your total transaction amount of TotalAmount was applied to the following account(s).

Account Number: Account Number

Amount: Amount

Master Reference Number: Reference Number

Thank you for using Quick Payment. Visit us again to make your next online payment at Oracle Billing Insight HTTP URL.

This is an automatically generated email. Please do not reply to this message.

Quick Payment Failure

From: Admin@Example.com
Sent: Date Time
To: User
Subject: Your Quick Payment Failed

A problem occurred during your one-time Quick Payment transaction. The following payment did not process successfully:

Amount: Amount

Master Reference Number: Reference Number

Please visit Oracle Billing Insight HTTP URL.

This is an automatically generated email. Please do not reply to this message.

Payment Due

From: Admin@Example.com
Sent: Date Time
To: User
Subject: You Have a Payment Due

Dear User,

You have a payment due for each of the following accounts:

Account: Account

Due Date: Due Date

Due Amount: Amount Due

You have additional bills; only Cutoff Number accounts have been displayed above.

Thank you for using online payment.

Please continue visiting Oracle Billing Insight HTTP URL.

This is an automatically generated email. Please do not reply to this message.

Payment Scheduled

From: Admin@Example.com
Sent: Date Time
To: User
Subject: Automatic Payment Schedule Confirmed

Dear User,

Automatic payments have been scheduled for the following accounts:

Account: Number

Due Date: Due Date

Amount Due: Due Amount

Amount Paid: Configured Amount

Outstanding Balance: Balance Due

Statement Credit has been credited to your account.

Thank you for using online payment.

Please continue visiting Oracle Billing Insight HTTP URL.

This is an automatically generated email. Please do not reply to this message.

Successful Payment

From: Admin@Example.com
Sent: Date Time
To: User
Subject: Thank You for Your Payment

Dear User,

Your payments for the following accounts completed successfully.

Your total transaction amount of TotalAmount was applied to the following account(s).

Account: Number

Amount Due: Amount Due

Please continue visiting Oracle Billing Insight HTTP URL.

Thank you for using online payment.

This is an automatically generated email. Please do not reply to this message.

Payment Failure

From: Admin@Example.com
Sent: Date Time
To: User
Subject: Your Payment Did Not Complete Successfully

Dear User,

Your online payment for the following accounts has failed.

Your Total transaction amount of TotalAmount was applied to the following account(s).

Account: Account Number

Amount Due: Amount Due

Please continue visiting Oracle Billing Insight HTTP URL.

This is an automatically generated email. Please do not reply to this message.

Payment Canceled

From: Admin@Example.com
Sent: Date Time
To: User
Subject: Your Payment Transaction Has Been Canceled

Dear User,

A payment transaction that has been entered has been recently canceled:

Your Total transaction amount of TotalAmount was applied to the following account(s).

• Account: Account Number
• Due Date: Due Date
• Amount Due: Amount Due
• Amount Canceled: Amount Canceled

Please continue visiting Oracle Billing Insight HTTPS URL.

Thank you for using online payment.

This is an automatically generated email. Please do not reply to this message.

Scheduled Payment Canceled

From: Admin@Example.com
Sent: Date Time
To: User
Subject: Your Scheduled Payment Has Been Canceled

Dear User,

A payment that has been scheduled was recently canceled for the following accounts:

Your Total transaction amount of Amount was applied to the following account(s).

• Account: Account Number
• Due Date: Due Date
• Amount Due: Amount Due
• Amount Canceled: Amount Canceled

Please continue visiting Oracle Billing Insight HTTPS URL.

Refund Request Submitted

From: Admin@Example.com
Sent: Date Time
To: User
Subject: Refund Request has been Submitted

Dear User,

This is to inform you that your Refund Request has been submitted:

Your Total transaction amount of Amount was applied to the following account(s).

• Account Number: Account Number
• Refunded Amount: Amount Refunded
• Master Reference Number: Number

Please continue visiting Oracle Billing Insight HTTPS URL.

This is an automatically generated email. Please do not reply to this message.

Statement Threshold

From: Admin@Example.com
Sent: Date Time
To: User
Subject: 1st Notice - Your Payment Threshold Exceed

Dear User,

Your most recent statement has exceeded the payment threshold you have set for yourself.

Account: Account Number

Amount Due: Amount Due

Configured Amount: Configured Amount

Please log into your Oracle Billing Insight application at Oracle Billing Insight HTTPS URL and make the necessary changes.

Thank You

Payment Threshold

From: Admin@Example.com
Sent: Date Time
To: User
Subject: Final Notice - Your Payment Threshold Exceed

Dear User,

This email is to notify you that t he amount due exceeds the threshold you set for automated payment for the following accounts:

Account: Account Number

Amount Due: Amount Due

Configured Amount: Configured Amount

Please continue visiting Oracle Billing Insight HTTP URL.

Thank you for using online payment.

This is an automatically generated email. Please do not reply to this message.

Credit Card Expiration

From: Admin@Example.com
Sent: Date Time
To: User
Subject: Your Card is About to Expire

Dear User,

The following card account used for online payments is about to expire:

Credit (or Debit) Card Number: Credit or Debit Card Number

Expiration Date: Expiration Date

Please continue visiting Oracle Billing Insight HTTP URL.

Thank you for using online payment.

This is an automatically generated email. Please do not reply to this message.

Payment Account Created Successfully

From: Admin@Example.com
Sent: Date Time
To: User
Subject: Payment Account Created Successfully

Dear User,

The following payment account has been created successfully:

Account Name: Account Name

Thank you for using online payment.

Please continue visiting Oracle Billing Insight HTTP URL.

This is an automatically generated email. Please do not reply to this message.

Payment Account Updated Successfully

From: Admin@Example.com
Sent: Date Time
To: User
Subject: Payment Account Updated Successfully

The following payment account below has been updated successfully:

Account Name: Account Name

Please continue visiting Oracle Billing Insight HTTP URL.

Thank you for using online payment.

This is an automatically generated email. Please do not reply to this message.

Payment Account Deleted Successfully

From: Admin@Example.com
Sent: Date Time
To: User
Subject: Payment Account Deleted Successfully

Dear User,

The following payment account has been deleted successfully:

Account Name: Account Name

Please continue visiting Oracle Billing Insight HTTP URL.

This is an automatically generated email. Please do not reply to this message.

Batch Report Ready

From: Admin@Example.com
Sent: Date Time
To: User
Subject: Batch Reporting Status

Dear User,

This notification is to inform you of the status of your batch report:

Report Name: Report Name

Create Date: Create Date

Start Date: Start Date

End Date: End Date

Status: Status

Please continue visiting Oracle Billing Insight HTTP URL.

This is an automatically generated email. Please do not reply to this message.

Batch Report Request Expiry

From: Admin@Example.com
Sent: Date Time
To: User
Subject: Batch Report Request Expiry

Dear User,

The following batch requests have expired, please log into the Oracle Billing Insight application and recreate the batch requests if applicable.

Thank You

Request Name: Request Name

This is an automatically generated email. Please do not reply to this message.

Login Password Changed

From: Admin@Example.com
Sent: Date Time
To: User
Subject: Your Password Credentials Have Been Updated

Dear User,

This notification is to inform you that your password has just been recently updated. If you are unaware of this action please contact a customer service representative immediately at csrPhoneNumber.

Thank you for using online payment.

This is an automatically generated email. Please do not reply to this message.

Your Security Credentials Have Been Updated

Security Question Changed

From: Admin@Example.com
Sent: Date Time
To: User
Subject: Your Password Credentials Have Been Updated

Dear User,

This notification is to inform you that either your security question and/or answer has just been recently updated. If you are unaware of this action please contact a customer service representative immediately at csrPhoneNumber.

Thank You for using the Oracle Billing Insight Application.

This is an automatically generated email. Please do not reply to this message.

Forgot User ID

From: Admin@Example.com
Sent: Date Time
To: User
Subject: Your User ID

Dear User,

This notification is to inform you that your User ID is XXXX. If you are unaware of this action please contact a customer service representative immediately at csrPhoneNumber.

This is an automatically generated email. Please do not reply to this message.

Refund Request has been Submitted

User Account Reactivated

From: Admin@Example.com
Sent: Date Time
To: User
Subject: Your Account Has Been Reactivated

Dear User,

Your account has been reactivated. You can now continue managing and paying your bills online using the online Customer Care Application.

Why wait! Please visit Oracle Billing Insight HTTPS URL to finish the reactivation process.

Thank you for using online payment.

This is an automatically generated email. Please do not reply to this message.

Agent User Account Reactivated

From: Admin@Example.com
Sent: Date Time
To: User
Subject: Your Account Has Been Reactivated

Dear User,

Your account has been reactivated; you can once again access your online Customer Care Application.

Please visit Oracle Billing Insight CSR HTTPS URL to finish the reactivation process.

This is an automatically generated email. Please do not reply to this message.

Migrated User Account Reactivated

From: Admin@Example.com
Sent: Date Time
To: User
Subject: Your Account Has Been Reactivated

Dear User,

Your account has been reactivated. You can now continue managing and paying your bills online using the online Customer Care Application.

Why wait! Please visit Oracle Billing Insight HTTPS URL to finish the reactivation process.

Thank you for using online payment.

This is an automatically generated email. Please do not reply to this message.

Migrated Agent User Account Reactivated

From: Admin@Example.com
Sent: Date Time
To: User
Subject: Your Account Has Been Reactivated

Dear User,

Your account has been reactivated; you can once again access your online Customer Care Application.

Please visit Oracle Billing Insight CSR HTTPS URL to finish the reactivation process.

This is an automatically generated email. Please do not reply to this message.

Password Expired

From: Admin@Example.com
Sent: Date Time
To: User
Subject: Your Administrator Password is Expiring

Dear User,

Your account password will expire in Number days. Please set a new password.

Thank you for using online payment.

This is an automatically generated email. Please do not reply to this message.

Email Bounceback

From: Admin@Example.com
Sent: Date Time
To: User
Subject: Invalid Email Address

Dear User,

Thank you for updating your email address for your online Customer Care application.

Please click on the link Secure Validate Email to finish your email validation process.

This is an automatically generated email. Please do not reply to this message.

Secure Payment Option Selected

From: Admin@Example.com
Sent: Date Time
To: User
Subject: Information about receiving your Bill Summary via PDF

Dear User,

Your have successfully chosen to receive PDF attachments option.

Please save this E-Mail notification for future references.

When your monthly billing statement has been received within the Oracle Billing Insight application a Bill Summary via PDF notification will be sent to your inbox. Within this notification there will be a PDF attachment that when you click upon it, you will be prompted for a password.

This password consists of the last four digits of your billing account number and your five-digit postal code with no space between them.

After opening the PDF attachment you will be able to review your bill summary information.

You will be able to visit the online Oracle Billing Insight application anytime to review all statement details, statement history, payments accounts and transactions by clicking Oracle Billing Insight HTTPS URL.

This is an automatically generated email. Please do not reply to this message.

Payment - Bank Account Enrollment (Account Activation)

From: Admin@Example.com
Sent: Date Time
To: User
Subject: Bank Account Enrollment Notification

Dear User,

If the activation is successful:

Your payment account that ends in AccountNumber has been successfully activated.

If the activation is not successful:

There has been a problem activating your payment account that ends in Partial Account Number

One of the following causes: R01: Insufficient Funds; R02 Account Closed; R03 No Account/Unable to Locate Account; R04 Invalid Account Number; R05 Reserved; R06 Returned per ODFI's Request; R07: Authorization Revoked by Customer (adjustment entries); R08: Payment Stopped or Stop Payment on Item; R09: Uncollected Funds; R10: Customer Advises Not Authorized; Item Is Ineligible, Notice Not Provided, Signatures Not Genuine, or Item Altered (adjustment entries); R11:Check Truncation Entry Return (Specify) or State Law Affecting Acceptance of PPD Debit Entry Constituting Notice of Presentment or PPD Accounts Receivable Truncated Check Debit Entry; R12: Branch Sold to Another DFI; R14: Representative Payee Deceased or Unable to Continue in that Capacity; R15: Beneficiary or Account Holder (Other Than a Representative Payee) Deceased; R16: Account Frozen; R17: File Record Edit Criteria (Specify); R20: Non-Transaction Account; R21: Invalid Company Identification; R22: Invalid Individual ID Number; R23: Credit Entry Refused by Receiver; R24: Duplicate Entry; R29: Corporate Customer Advises Not Authorized; R31: Permissible Return Entry (CCD and CTX only); R33: Return of XCK Entry;

This is an automatically generated email. Please do not reply to this message.

Payment - Bank Account Enrollment (Bank Account Number Update)

From: Admin@Example.com
Sent: Date Time
To: User
Subject: Bank Account Enrollment Notification

Dear User,

If the bank account number update is successful:

Your Bank Account Number has been changed.

New Bank Account Number is: New Payment Account

Old Bank Account Number was: Old Payment Account

If the bank account number update is not successful:

Your current Bank Account Number is out of date.

New Bank Account Number is: New Payment Account

Current Bank Account Number is: Old Payment Account

Please login to change your profile.

This is an automatically generated email. Please do not reply to this message.

Payment - Bank Account Enrollment (Bank Routing Number Update)

From: Admin@Example.com
Sent: Date Time
To: User
Subject: Bank Account Enrollment Notification

Dear User,

If the bank routing number update is successful:

Your Bank Routing Number has been changed.

New Bank Routing Number is: New Routing Number

Old Bank Routing Number was: Old Routing Number

If the bank routing number update is not successful:

Your current Bank Routing Number is out of date.

New Bank Routing Number is: New Routing Number

Current Bank Routing Number is: Old Routing Number

Please login to change your profile.

This is an automatically generated email. Please do not reply to this message.

Payment - Bank Account Enrollment (Bank Account Number and Routing Number Update)

From: Admin@Example.com
Sent: Date Time
To: User
Subject: Bank Account Enrollment Notification

Dear User,

If the bank account and routing number update is successful:

Your Bank Account Information has been changed.

New Bank Account Number is: New Payment Account

Old Bank Account Number was: Old Payment Account

New Bank Routing Number is: New Routing Number

Old Bank Routing Number was: Old Routing Number

If the bank account and routing number update is not successful:

Your current Bank Account Information is out of date.

New Bank Account Number is: New Payment Account

Current Bank Account Number is: OldP ayment Account

New Bank Routing Number is: New Routing Number

Current Bank Routing Number is: Old Routing Number

Please login to change your profile.

This is an automatically generated email. Please do not reply to this message.

Payment - Bank Account Enrollment (Bank Account Type Update)

From: Admin@Example.com
Sent: Date Time
To: User
Subject: Bank Account Enrollment Notification

Dear User,

If the bank account type update is successful:

Your Bank Account Information has been changed.

Your new Bank Type is: New Payment Type

Your old Bank Type was: Old Payment Type

If the bank account type update is not successful:

Your current Bank Account Type is out of date.

Your new Bank Type is: New Payment Type

Your current Bank Type is: Old Payment Type

Please login to change your profile.

This is an automatically generated email. Please do not reply to this message.

Payment - Bank Account Enrollment (Bank Account Number and Bank Type Update)

From: Admin@Example.com
Sent: Date Time
To: User
Subject: Bank Account Enrollment Notification

If the bank account number and type update is successful:

Your Bank Account Information has been changed.

New Bank Account Number is: New Payment Account

Old Bank Account Number was: Old Payment Account

Your new Bank Type is: New Payment Type

Your old Bank Type was: Old Payment Type

If the bank account number and type update is not successful:

Your current Bank Account Information is out of date.

New Bank Account Number is: New Payment Account

Current Bank Account Number is: Old Payment Account

New Bank Type is: New Payment Type

Current Bank Type is: Old Payment Type

Please login to change your profile.

This is an automatically generated email. Please do not reply to this message.

Payment - Bank Account Enrollment (Bank Account, Routing Number, and Bank Type Update)

From: Admin@Example.com
Sent: Date Time
To: User
Subject: Bank Account Enrollment Notification

If the bank account, routing number, and bank type update is successful:

Your Bank Account Information has been changed.

New Bank Account Number is: New Payment Account

Old Bank Account Number was: Old Payment Account

New Bank Routing Number is: New Routing Number

Old Bank Routing Number was: Old Routing Number

Your new Bank Type is: New Payment Type

Your old Bank Type was: Old Payment Type

If the bank account, routing number, and bank type update is not successful:

Your current Bank Account Information is out of date.

New Bank Account Number is: New Payment Account

Current Bank Account Number is: Old Payment Account

New Bank Routing Number is: New Routing Number

Current Bank Routing Number is: Old Routing Number

New Bank Type is: New Payment Type

Current Bank Type is: Old Payment Type

Please login to change your profile.

This is an automatically generated email. Please do not reply to this message.

Payment Consolidator - Account Enrollment Job Errors

From: Admin@Example.com
Sent: Date Time
To: User
Subject: Errors/Rejections while executing the Account Enrollment Job - Job Name with job instance ID Job Instance ID

Dear User,

This notification is to inform you that one or more records were not successfully processed when running the following job or rejected by Biller/Consolidator:

Job Name: Job Name

Task Name: Task Name

Job Instance ID: Job Instance ID

Input File Name: File Path

Payment Consolidator - Account Enrollment Response Job Errors

From: Admin@Example.com
Sent: Date Time
To: User
Subject: Errors while executing the Account Enrollment Job - Job Name with job instance ID Job Instance ID

Dear User,

This notification is to inform you that one or more records were not successfully processed when running the following job:

Job Name: Job Name

Task Name: Task Name

Job Instance ID: Job Instance ID

Response File Name: Response File Name

Success Number entries processed successfully.

Failed Number entries failed to be processed.

Please refer to Log File Path for more information.

This is an automatically generated email. Please do not reply to this message.

Payment Consolidator - Bill Summary Job Errors

From: Admin@Example.com
Sent: Date Time
To: User
Subject: Errors while executing the Bill Summary Job - Job Name with job instance ID Job Instance ID

Dear User,

This notification is to inform you that one or more records were not successfully processed when running the following job:

Job Name: Job Name

Job Instance ID: Job Instance ID

Success Number entries processed successfully.

Failed Number entries failed to be processed.

Please refer to Log File Path for more information.

This is an automatically generated email. Please do not reply to this message.

Payment Consolidator - Bill Summary Acknowledgement Job Errors

From: Admin@Example.com
Sent: Date Time
To: User
Subject: Errors/Rejections while executing the Bill Summary Acknowledgment Job - Job Name with job instance ID Job Instance ID

Dear User,

This notification is to inform you that one or more records were not successfully processed when running the following job or rejected by the payment consolidator:

Job Name: Job Name

Job Instance ID: Job Instance ID

Success Number entries processed successfully.

Failed Number entries failed to be processed.

Rejected Number entries rejected by consolidator.

If all accounts were rejected:

All entries rejected by Biller/Consolidator.

Please refer to Log File Path for more information.

Or

Please refer to Reject File Path for more information about the rejected accounts.

This is an automatically generated email. Please do not reply to this message

Single Sign-On (SSO) Bulk Load Error

From: Admin@Example.com
Sent: Date Time
To: User
Subject: SSO Bulk Load Error Notification

Dear Administrator:

This notification is to inform you of the status of:

Job Instance ID: Job Instance ID

Input File Name: File Name

Failed Number entries failed to be processed.

Please see log file.

This is an automatically generated email. Please do not reply to this message.