Jump to main content
Oracle Utilities Customer Care and Billing
Oracle Utilities Customer Care and Billing
  1. Home
  2. Oracle Utilities Customer Care and Billing User Guides
  3. Administrative User Guides
  4. Customer Care and Billing Administrative User Guide
  5. Customer Care and Billing Control Table Setup Sequence
  6. Reports Setup Sequence
  • Oracle Utilities Customer Care and Billing User Guides
    • Business User Guide
    • Administrative User Guides
      • Framework Administrative User Guide
      • Customer Care and Billing Administrative User Guide
        • Defining General Options
        • Defining Financial Transaction Options
        • Defining Customer Options
        • Defining Field Order Options
        • Defining Credit & Collections Options
        • Defining Meter & Item Options
        • Defining Premise and Service Point Options
        • Defining Bill & Meter Read Cycles
        • Defining Service Agreement Type (SA Types)
        • Defining SA Relationship Options
        • Defining Service Credit Options
        • Defining Loan Options
        • Defining Non-Billed Budget Options
        • Defining Quotation Options
        • Defining Case Management Options
        • Workflow and Notification Options
        • Defining Umbrella Agreement Options
        • Reports Addendum
        • Defining Overdue Processing Options
        • Defining Interval Billing Options
        • Defining Prepaid Metering Options
        • Defining Conservation Program Options
        • Defining Open Market Options
        • Defining Consumer Contract Options
        • Configuration
        • Integration
        • Customer Care and Billing Control Table Setup Sequence
          • Core Control Table Setup Sequence
          • Cross-Reference To The Remaining Chapters
          • Open-Item Accounting Table Setup Sequence
          • Fund Accounting Table Setup Sequence
          • Payment Event Distribution Table Setup Sequence
          • Loans Table Setup Sequence
          • Quotes Table Setup Sequence
          • Non-Billed Budget Table Setup Sequence
          • Appointments Table Setup Sequence
          • Scripting Table Setup Sequence
          • Reports Setup Sequence
          • External Messages Setup
          • Case Management Setup Sequence
          • Workforce Management Setup Sequence
          • Umbrella Agreement Management Setup Sequence
          • Outage Management Setup Sequence
          • Prepaid Metering Setup Sequence
          • Batch Scheduler Setup Sequence
          • Zone Set Up
          • To Do Options Setup
        • Defining Dashboard Options

Reports Setup Sequence

In order to use the reporting tool, you will need to set up reporting options. Refer to Configuring The System To Enable Reports for more information.

© Oracle   About Oracle   Contact Us   Products A-Z   Terms of Use and Privacy