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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. Transaction Feed Management
  6. Transaction Aggregation
  • 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
          • Prerequisites
          • Transaction Rating Before Billing
          • Transaction Aggregation
            • Header Validation
            • Transaction Validation and Initial Price Item Determination (Specific to Financial Services Domain)
            • Transaction Validation and Initial Price Item Determination (Specific to Health Insurance Domain)
            • Price Item Pricing Verification
            • Aggregation
            • Clean Up
          • Transaction Aggregation Batch Processing
          • Transaction Disaggregation
          • Transaction Disaggregation Batch Processing
          • Reseeding (Specific to Health Insurance Domain)
          • Transaction Cancellation
          • Transaction Cancellation Batch Processing
          • Transaction Rollback
          • Feed Status Transition
          • Transaction Status Transition
          • Transaction Leg Status Transition
          • Transaction Data File
          • Error List
          • Alert Notification for Transaction Feed Management
          • Feed Management Dashboard
          • Transaction Details
          • Transaction Source
          • Transaction Record Type
          • Transaction Aggregation Rule
          • Schedule
          • Disaggregation Request
        • 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

Transaction Aggregation

The transaction aggregation process includes the following sub-processes:

  • Header Validation

  • Transaction Validation and Initial Price Item Determination (Specific to Financial Services Domain)

  • Transaction Validation and Initial Price Item Determination (Specific to Health Insurance Domain)

  • Price Item Pricing Verification

  • Aggregation

  • Clean Up

The following figure graphically explains the transaction aggregation process:


The figure explains the transaction aggregation process.

Parent Topic: Transaction Feed Management

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