Prerequisites

To setup the mass bill cycle rule characteristic creation or modification feature, you need to do the following:

• Define the required upload request type where the upload request business object is set to C1-BillCycleRuleCharUpdUplReq.

• Assign the C1-BCRUR To Do type to a To Do role whose users must receive a To Do while submitting a bill cycle rule characteristic creation or modification upload request for approval.

• Define the required characteristic types where the characteristic entity is set to Upload Request Type.

• Define the required characteristic types where the characteristic entity is set to Upload Request.

• Define the foreign key reference for account (if not available) in the system.

• Define the status reasons for the Canceled and Rejected statuses of the C1-BillCycleRuleCharUpdUplReq business object through the Status Reason screen.

• Define the required account identifier types in the system.

• Define the required billing preferences through the Field Mapping screen.

• Set the Bill Cycle Rule Code option type of the C1-ASOBLLNG feature configuration.

• Set the batch control type of the Upload Request Periodic Monitor (C1-UPLRQ) batch to Timed and define the following attributes:

  • Time Interval

  • Timer Active

  • User ID

  • Batch Language

  • Email Address

  For more information about this batch, see Oracle Revenue Management and Billing Batch Guide.

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