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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. File Upload Interface
  6. File Upload Process
  • 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
        • General Ledger (GL) Accounting Template
        • Payment Agreement Request
        • Deferred Revenue Recognition
        • File Upload Interface
          • File Upload Process
            • Upload and Transforming a File
            • Processing a File Request
            • Archiving the Uploaded File
            • Polling Files on SFTP Server
          • Prerequisites
          • Setting the C1-FLUPLD Feature Configuration
          • Setting the File Upload Interface Master Configuration
          • Setting the Email Sender Master Configuration
          • Configuring Data Transformation in a File Request Types
          • Configuring the Approval Workflow Process for File Upload Interface
          • Configuring Rules Engine for Polling Files on SFTP Server
          • File Request Type
          • File Upload Dashboard
          • File Record Detail
          • File Management System
        • 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
        • Request
      • Oracle Revenue Management and Billing Financial Services Business Processes
      • Oracle Revenue Management and Billing Insurance Business Processes
    • Administrative Processes

File Upload Process

The file upload process takes place either through a batch which allows to upload an XML file having record(s) in compliance with ORMB or by transforming the uploaded file into a specified customer format. Following methods explain the file upload process in detail.

  • Upload and Transforming a File

  • Processing a File Request

  • Archiving the Uploaded File

  • Polling Files on SFTP Server

Parent Topic: File Upload Interface

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