My Oracle Support Banner

Sort Id Description Not Showing:In Customer 360 Page (Doc ID 2479216.1)

Last updated on MARCH 26, 2019

Applies to:

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


On : version, FT - Financials

Sort Id description not showing:In Customer 360 page

1. Sort Id description not showing:In Customer 360 page - Bill Group Derivation and Pricing Parameters Zone, you need to see the sort Id description when viewing, adding and editing bill levels

2. Modify the bill levels effective date: Modify the bill levels effective date. Understand that there are couple of referential considerations here specially for the dates. The scenario is that you create the customer via inbound message and its bill levels having the wrong dates. Now you wanted to change it, you don’t want the trouble of inactivating and recreating the same bill level for the correct effective date.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.