Table 2. New Product Features in Implementation Guide for Oracle Billing Insight, Version 7.0
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About Oracle Billing Insight Installation Directories Customizing End User and Agent Password Validation Rules |
Modified topics. Updated for the current EAR directories. |
Localizing the User Interface |
Modified topic. Modified steps to eliminate updating multiple resource bundle files; all applications now use the same file. |
"Configuring Oracle Billing Insight to use a Single Sign-On System" |
Modified topic. Added an example of implementing Oracle Identity and Access Manager (OIM) with Oracle Billing Insight, and updated the example of implementing Central Authentication Service (CAS). |
About Resource Authorization Adding a New User Role Adding a New Permission Set |
New topics. Added a description of how user roles and resource permissions work in Oracle Billing Insight, and how to add a new user role or permission group. |
About Split Billing Rules Management |
Modified topics. Updated for the new ODI load process. |
Notification Methods: Instant and Batch |
New topic. Added a list of notification types, indicating whether each is generated instantly by an Oracle Billing Insight application or by a batch job in the Command Center. |
Disabling SMS Notifications |
New topic. Describes how to optionally disable SMS notifications for your organization. |
"Configuring Oracle Billing Insight With Oracle WebCenter". |
Modified topic. Modified the process of configuring Oracle Billing Insight to connect with Oracle WebCenter. |
"Integrating Oracle Billing Insight With Other Content Management Systems" |
Modified topic. Modified the process of implementing Oracle Billing Insight to access other content management systems. |
Payment Processing |
Modified topics. Updated the payment processing information to reflect the refactored payment functionality, including the addition of debit card processing. |
Customizing Payment |
Modified topics. Updated the payment customization procedures to reflect the refactored payment functionality, including the addition of debit card processing. |
Updating the Back-End Billing System With a Top-Up Payment |
New topic. Describes how to customize the plug-in for updating a back-end billing system with top-up payments to a prepay account. |
Implementing Custom Payment Cassette Cartridges |
Modified topic. Added a step for initializing a custom payment cassette to get gateway configuration parameters from the database. |
Configuring Convenience Fee Payments |
New topic. Describes how to implement convenience fee payments in the Self-Service and Assisted Service applications. |
Using Payment APIs |
Modified topic. Added the new APIs for the convenience payment feature. |
Integrating the Assisted Service Application With CRM or Other Back Office Systems |
Modified topic. Added steps to configure the Assisted Service application integration for a demo and for configuring integration with Siebel CRM or another CRM application, including adding new asset keys. |
About Data Load Processing File Formats for Dimension-Level Information |
Modified topics. Added new file formats for the country, currency, and time zone mappings. |
File Formats for Prepaid Information File Formats for Batch Provisioning Data |
New topics. Added new file formats for prepay and batch provisioning input files, plus guidelines for creating the input files. |
