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Administration Guide for Oracle Billing Insight > Loading Billing Data Into Oracle Billing Insight > Rejecting Billing FilesYou can manually reject a file that fails to load properly. Rejecting a file removes the previously loaded data. You can only manually reject loaded files if the 06_Auto_Reject global parameter was set to N when the load scenario was run. You can alternately set the file rejection process to occur automatically. If you set the 06_Auto_Reject global parameter to Y, then if a failure occurs during the file load, the process automatically rejects the file. However, automatically rejecting a failed file load also clears staging tables, preventing any analysis from being done on those tables. If grouping is used, and you specify a master bill file for rejection, then ODI automatically performs the following functions on the master and associated group files:
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