Jump to main content
Oracle Utilities Customer Care and Billing
Search
Home
Oracle Utilities Customer Care and Billing User Guides
Administrative User Guides
Customer Care and Billing Administrative User Guide
Reports Addendum
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
Configuring the System to Invoke Oracle Analytics Publisher Enterprise Real-Time
Configuring the System for Batch Bill Print
Description of Sample Reports
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
Defining Dashboard Options
Reports Addendum
This chapter is an addendum to the general
Defining and Designing Reports
chapter.
Configuring the System to Invoke Oracle Analytics Publisher Enterprise Real-Time
Configuring the System for Batch Bill Print
Description of Sample Reports
