Oracle Customer care and billing(CC&B)

Every characteristic referenced on an object references a characteristic type. The characteristic type controls the validity of the information entered by a user when they enter the characteristic's values.  Predefined value.  When you setup a characteristic of this type, you define the individual valid values that may be entered by a user.  Ad hoc value.  Characteristics of this type do not have their valid values defined in a discreet list because the possible values are infinite.  Foreign key value.  Characteristics of this type have their valid values defined in another table.  File Location.  Characteristics of this type contain a URL. The URL can point to a file or any web site. Characteristics of this type might be useful to hold references to documentation / images associated with a given entity. To define a characteristic type, open  Admin  >  C >  Characteristic Type  >  Add . Enter an easily recognizable  Characteristic Type  an

Bills, Payments & Adjustments The following diagram illustrates the relationship between an account and its financial transactions: The following concepts are illustrated above: Bills are produced for accounts  Over time, many bills may be produced for an account. Payments are made for accounts  Over time, many payments may be applied to an account's debt. Service agreements have debt  The system maintains debt on each individual service agreement. An account's debt is the sum of its service agreements' debt. Service agreements are adjusted  Over time, the debt that is stored on an account's service agreement(s) may be adjusted. Now lets proceed to see Financial transaction for bill.. Bill Page: Now open the Bill segment Page. Now see the FT (Financial  Transaction) automatically created  on Bill segment... Now going back...lets see payments. Thus a

Populating The Payment Event Upload Staging Records The following diagram illustrates the processes involved in the uploading of payment event distribution details into the system. Process X refers to the mechanism used by your organization to populate the payment event upload staging table. You can write your own java code for Process X . But now I manually insert data into  payment event upload staging table. Go to Main menu->Financial->Payment Event Upload Staging->Add Payment Event Upload Staging - Main This page shows the details of a payment event upload staging record. Open this page using  Menu  >  Financial  >  Payment Event Upload Staging  >  Search. Description of Page External Source ID  corresponds with an external source ID on one of the your tender sources. This should be the unique ID of the source of the interfaced payments.  External Transmission ID  is the unique identifier of the transmi

Hi, Yes this is about Oracle Utilities Practice.. I am working on Oracle Uitlities Customer care and billing ... This blog emphasizes on technofunctional concepts of  Oracle Utilities Application Framework. As of my first post..it would be on Functional ..Payment event and the batches which are specific to payment in Oracle CCB. I have  demo version of oracle CCB 2.5 installed on my windows machine. Login with SYSUSER(SUPER USER)  credentials. A payment event defines the event  A payment event is required whenever any form of payment is received. The payment event defines the payment date (and that's all). A payment event has tender(s)  A tender exists for every form of tender remitted as part of the payment event. A payment event must have at least one tender otherwise nothing was remitted. A payment event may have many tenders when multiple payment methods are associated with an event (e.g., paying with cash, a check, and a credit card)