Order Billing History Consolidation Report

Purpose: Use this report to review the criteria you selected at the Consolidate Order Billing History screen and the total number of records consolidate.

How to print: The system generates this report when you select Submit at the Consolidate Order Billing History Screen to submit the Consolidate Order Billing History batch job, and then release the job from hold.

For more information: See the sample report in PDF format.

Contents:

• your selection criteria from the Consolidate Order Billing History screen

• the total number of order billing history records that were consolidated and purged

• the resulting number of new consolidated records