Last updated on JANUARY 13, 2017
Applies to:Oracle Financial Services Revenue Management and Billing - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
1. On the Account Current Context menu, click on "Go To Effective Pricing".
2. When the Price Item is assigned as a Regular Type, then the parameter is an option.
3. When trying to create Account level Post Processing Price Assignment, the parameter is not presented as an option.
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