ORMB 184.108.40.206 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 220.127.116.11.0 and later
Information in this document applies to any platform.
Qn1:In ORMB version 18.104.22.168 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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