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Oracle Revenue Management and Billing
Oracle Revenue Management and Billing
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  2. Oracle Revenue Management and Billing
  3. Business Processes
  4. Oracle Revenue Management and Billing Generic Business Processes
  5. Upload Request
  6. Upload Request (Used for Viewing)
  7. Upload Request - Main
  • Oracle Revenue Management and Billing
    • Business Processes
      • Oracle Utilities Application Framework Business Processes
      • Oracle Revenue Management and Billing Generic Business Processes
        • Person Information
        • 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
          • Upload Request (Without Approval) Status Transition
          • Upload Request (With Approval) Status Transition
          • Mass Accounts’ Bill Cycle Update
          • Mass Contract Rider Update
          • Mass Billable Charge Creation (Financial Services)
          • Mass Hold Request Creation
          • Mass Refund Request Creation
          • Mass Write Off Request Creation
          • Mass Policy Reinstatement
          • Mass Bill Group Sort Record Creation
          • Mass Bill Group Derivation and Pricing Parameters Record Creation
          • Mass Billable Charge Creation (Fully Insured Group and Individual)
          • Mass Payment Tender Cancellation
          • Upload Request Type
          • Upload Request (Used for Searching)
          • Upload Request (Used for Viewing)
            • Upload Request - Main
              • Upload Request
              • Data Records
            • Upload Request - Log
            • Editing an Upload Request
            • Deleting an Upload Request
            • Validating an Upload Request
            • Canceling an Upload Request
            • Submitting an Upload Request
            • Approving an Upload Request
            • Rejecting an Upload Request
            • Viewing the Details of a Data Record
            • Viewing the Log of an Upload Request
            • Adding a Log Entry for an 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
        • Data Extractor
        • 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

Upload Request - Main

The Main tab displays information about the upload request. It contains the following zones:

  • Upload Request

  • Data Records

Parent Topic: Upload Request (Used for Viewing)

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