Integration Guide for Oracle Billing Insight > Integrating Oracle Billing Insight With Oracle Utilities Customer Care And Billing > Loading Oracle Utilities CC&B Postpay Data to Oracle Billing Insight >

Rejecting a Data Load

If you set the value of the GLOBAL.06_Auto_Reject variable to 'N' (in single quotation marks) when loading master or postpay data using the scenarios for Oracle Utilities CC&B integration, then if an error occurs during loading you must reject the load manually before you can reload the data or start another load.

(If you set the value of the GLOBAL.06_Auto_Reject variable to 'Y', then data is rejected automatically if an error occurs during loading.)

To manually reject data

1. Log in to the Oracle Data Integrator as the repository owner.
2. On the Designer tab, expand Load Plans and Scenarios, expand CCBProvider, and expand DATA_LOAD.
3. Right click REJECT_DATA Version 001, select Run.
4. Select ODIAgent from the Logical Agent drop-down list.
5. Specify the Value field for CCBPROVIDER.pEltKey variable in the Variable Values dialog. Use the value from the PRESTG_ETL_KEY field of the prestg.EDX_INTG_PROVIDER_LOAD table.