Last updated on JUNE 12, 2017
Applies to:Oracle Financial Services Revenue Management and Billing - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
Qn1:In ORMB version 126.96.36.199 how does TFM select the price assignment ID for stamping it on the Billable charge? Does it look by transaction date, Billable charge start/end date or batch business of some batch. Is there a way to configure which one get picked?
Qn2:If the system is setup to use transaction date, will it create multiple billable charges for the month, if the pricing (price assignment ID) change in the middle of the month ?
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