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ORMB TFM Question Regarding Price Assignment ID (Doc ID 2061718.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Financial Services Revenue Management and Billing - Version and later
Information in this document applies to any platform.


Qn1:In ORMB version 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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