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Oracle Revenue Management and Billing
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Oracle Revenue Management and Billing
Administrative Processes
Oracle Revenue Management and Billing Administrative Processes
Background Processes Addendum
The Big Picture of Sample & Submit Request
Maintaining Sample & Submit Requests
Sample & Submit Request Portal
Sample & Submit Log
Oracle Revenue Management and Billing
Business Processes
Administrative Processes
Oracle Utilities Application Framework Administrative Processes
Oracle Revenue Management and Billing Administrative Processes
Preparing To Implement
Defining General Options Addendum
Defining Financial Transaction Options
Defining Customer Options
Defining Credit & Collections Options
Defining Cycles
Defining Contract Types
Background Processes Addendum
The System Background Processes
Batch Process Dependencies
How To Set Up A New Extract Process
The Big Picture of Sample & Submit Request
Activity Type
Preview a Sample Prior to Submitting
Credit Card Expiration Notice
Exploring Activity Request Data Relationships
Defining a New Activity Request
Setting Up Activity Types
Maintaining Sample & Submit Requests
Sample & Submit Request Query
Sample & Submit Request Portal
Sample & Submit
Sample & Submit Log
Defining Service Credit Options
Defining Loan Options
Defining Quotation Options
Defining Case Management Options
Workflow and Notification Options
Security Addendum
Defining Overdue Processing Options
Defining Batch Schedule Options
Configuring Zones
CTI-IVR Integration
Sample & Submit Log
This is a standard log zone.