Setting Up Fee Items

The fee items table lists the fees that will be assessed by your agency. You set up fee items for your agency on the Fee Items page.

The fee items table is used to validate the fees created in the Oracle Integration Cloud (OIC) decision model. You define the fee items before setting up decision models and fee schedules.

For information about setting up decision models and fee schedules, see Creating Decision Models for Fees and Setting Up Fee Schedules.

Adding Fee Items

In the Functional Setup Manager, select Setup: Public Sector <Offering> > Functional Area: Fees and Payments > Task: Manage Fee Items.
On the Fee Items page, click the Add button to add a fee item.
On the New fee item drawer, enter a name for the fee item.
In the Description field, enter a description.
In the Department field, you can select a department to associate with the fee.
Verify that the Enabled switch is turned on. The switch is turned on by default for a new fee item.
In the Revenue code details section, add up to four unique revenue codes and assign a percentage allocation to each fee item. Also, ensure that the sum of the percentages allocated always equals 100.

Note:
The Revenue code details section is displayed on the Fee Items page when there is integration with third-party payment systems. See Selecting an Accounting Framework.
Click Save.

Modifying Fee Items

On the Fee Item page, select the row for the fee item that you want to modify.
On the Fee item details drawer, you can:
On the Fee Item Details page you can:
- Modify the fee item description. You cannot change the name.
- Change the department associated with the fee item.
- Enable or disable the fee item.
- If present, modify the Revenue code details section. You can add up to four unique revenue codes and modify the percentage allocation to each fee item.
If you made any changes, click Save.

Deleting Fee Items

On the Fee Item page, select the row for the fee item that you want to modify.
On the Fee item details drawer, click Delete.