Configure Oracle Utilities Customer Care and Billing for Batch Bill Print

  1. Go to Admin > Reporting > Reporting Options and configure the following values:

    • Reporting Server from Browser should point to the correct BI Publisher Server URL; for example, http://<hostname>:port

    • Reporting Folder is the name as the Catalog Folder in BI Publisher where CI_​BILLPR is located; for example, CCB

    • Reporting Engine User ID is the BI Publisher User ID.

    • Reporting Engine Password is the BI Publisher Password.

  2. Create a custom Bill Route Type Extract Algorithm using the C1-BLEX-BIP Algorithm Type. Ensure that the following algorithm soft parameters are set:

    • Output Directory is the directory in BI Publisher server where the generated output files will be placed, for example. /tmp/

    • Report Absolute Path is the path where CI_​BILLPR.xdo is located in the BI Publisher Catalog, for example, /CCB/CI_​BILLPR/CI_​BILLPR.xdo

    • Report Format is the format of the generated output files; for example, pdf

    • Report Code is the CI_​BILLPR report code; for example, CI_​BILLPR

  3. Go to Admin Menu, B, Bill Route Type and configure the corresponding Bill Route Type (such as, POSTAL) to use the RTTYPOST Batch Control and the custom Bill Route Type Extract Algorithm.