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Oracle Revenue Management and Billing
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Oracle Revenue Management and Billing
Business Processes
Oracle Revenue Management and Billing Generic Business Processes
File Upload Interface
Configuring Data Transformation in a File Request Types
Skipping BO Level Validations for a Field
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
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
Mapping Header Details for Transformation
Mapping Footer Details for Transformation
Mapping Fields for Data Transformation
Setting Default Values for a Field
Setting Mandatory Attribute of a Field
Setting a Date/Time Format for a Field
Setting Record Identifier for Grouping Duplicate Records
Skipping BO Level Validations for a Field
Configuring Static Header and Footer for a File
Supported Functions for Default Value
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
Skipping BO Level Validations for a Field
