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Oracle Revenue Management and Billing
Oracle Revenue Management and Billing
  1. Home
  2. Oracle Revenue Management and Billing
  3. Business Processes
  4. Oracle Revenue Management and Billing Generic Business Processes
  5. Person Information
  6. Printing Letters
  7. The Doc 1 Records
  8. Letter Information
  • Oracle Revenue Management and Billing
    • Business Processes
      • Oracle Utilities Application Framework Business Processes
      • Oracle Revenue Management and Billing Generic Business Processes
        • Person Information
          • Understanding The V
          • Maintaining The V
          • Dashboard Portal
          • Setting Up Bill Print Groups
          • Address
          • Start / Stop
          • The Big Picture Of Customer Contacts
          • Printing Letters
            • Letter Templates Control The Information Merged Onto Letters
            • BI Publisher and Crystal Reports Versus DOC 1
            • Where Does The Address Come From?
            • Technical Implementation Of Online Letter Images
            • Technical Implementation Of Batch Letter Production
            • Reproducing The Letter Print Flat File
            • How To Reprint A Specific Letter
            • The Doc 1 Records
              • Printer Keys (Record Types)
              • Sort Key
              • Mailing Key
              • Letter Information
                • Global Information Record
                • Letter Record
                • Mailing Information Record
                • Write Off Process / Event Record
                • Workflow Process / Event Record
                • Overdue Process / Event Record
                • End of Letter Record
                • Definition of Address Subrecord
            • The Word Records
          • Maintaining Declarations
          • Billing Preference
        • Billing
        • Payments
        • Adjustments
        • Credit & Collections
        • Financial Transactions
        • Statements
        • Sales & Marketing
        • Rates
        • Quotes
        • Service Credits
        • Loans
        • Deposits
        • Case Management
        • Job Streams
        • Workflow and Notifications
        • Overdue Financial Obligations
        • Division
        • Approval Workflow
        • Rules Engine
        • Alternate Sequential Bill Numbers
        • Transaction Feed Management
        • Upload Validated Payment Data
        • Freeze Payments on Notification
        • Trial Billing
        • Bill Tolerance
        • GL Account Validation
        • Upload Validated Adjustment Data
        • Payment Request
        • Account Receivable Central
        • Offset Request
        • Funding Request
        • Hold Request
        • Delinquency Central
        • Upload Request
        • General Ledger (GL) Accounting Template
        • Payment Agreement Request
        • Deferred Revenue Recognition
        • File Upload Interface
        • Mass Pricing Update
        • Price Item, Parameter, and SQI Upload
        • Product and Product Version Upload
        • Price List and Price Item Pricing Upload
        • Refund/Write Off Request
        • Garbling Customer Information
        • Information Lifecycle Management (ILM)
        • Extract Template
        • Batch Scheduler
        • Hold Request Creation, Modification, Release, and View Through Inbound Web Service
        • Hold Direct Debit Instruction
        • Deleting Inactive Customer or Closed Account Information
      • Oracle Revenue Management and Billing Financial Services Business Processes
      • Oracle Revenue Management and Billing Insurance Business Processes
    • Administrative Processes

Letter Information

The topics in this section describe the information that appears on each record type.

Related Topics:

  • Global Information Record

  • Letter Record

  • Mailing Information Record

  • Write Off Process / Event Record

  • Workflow Process / Event Record

  • Overdue Process / Event Record

  • End of Letter Record

  • Definition of Address Subrecord

Parent Topic: The Doc 1 Records

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