Open Admin, Obligation Type and navigate to the Rate tab to define the rates that may be referenced on obligations of a given type.
Description of Page
Turn on Rate Required if the bill segment creation algorithm for the obligation type expects a rate schedule to be referenced on obligations of this type.
For more information, refer to Rates.
Define the date the system uses when selecting an effective-dated rate (from the obligation's rate history) using Rate Selection Date. Selecting Bill Start Date will cause the system to use the rate effective on the first day of the bill segment's calculation period. Selecting Bill End Date will cause the system to use the rate effective on the last day of the bill period. Selecting Accounting Date will cause the system to use the rate effective on the accounting date associated with the bill.
The information in the Rate Schedules collection defines the rates that may be referenced on obligations of this type. The following fields are required for each obligation type:
Where Used
This information is used to default and validate the rate specified on an obligation. Refer to Obligation - Rate Info for more information.
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