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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. Defining Prepaid Metering Options
  6. The Big Picture of Prepaid Metering
  7. Interfacing Prepaid Transactions
  • 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
          • The Big Picture of Prepaid Metering
            • How Does Prepaid Metering Work?
            • Debit Meter vs. Credit Meter
            • Prepaid Metering Transactions Result in Adjustments
            • Interfacing Prepaid Transactions
            • Prepaid Transactions Can Go Into Suspense
          • Setting Up The System To Enable Prepaid Metering
        • 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

Interfacing Prepaid Transactions

An adjustment upload batch process exists for uploading prepaid transactions that result in adjustments. Refer to Interfacing Adjustments From External Sources for more information.

Prepaid metering options need only be set up if your organization offers prepaid metering service to your customers. Refer to Defining Prepaid Metering Options for more information.

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