Oracle Customer care and billing(CC&B)

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)