Adding a Price Item in an Additional Fee Pricing Rule Type
Prerequisites
To add a price item in an additional fee pricing rule type, you should have:
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Price item defined in the application
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Rate option defined in the Rate Option (C1-ExtLookRetTypeRateOpt) extendable lookup
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Values defined for the Invoice Type (C1INVTYP) characteristic type
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The C1INVTYP characteristic type set in the Invoice Type Characteristic Type option type of the C1-ASOBLLNG feature configuration
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Rule types defined in the application (where the rule type usage is set to Price Item Eligibility)
Procedure
To add a price item in an additional fee pricing rule type:
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Ensure that the Price Items section
is expanded when you are defining or editing an additional fee pricing
rule type.
The Price Items section contains the following fields in a grid:
Field Name Field Description Mandatory (Yes or No) Price Item Used to indicate the price item that you want to include in the additional fee pricing rule type. Note:The Search (
) icon appears corresponding to
the Price Item field. On clicking the Search icon, the Price Item Search window appears.On specifying the price item, the description of the price item appears corresponding to the Price Item field.
Yes (Conditional) Note: This field is required when you are adding a rate option and bill to account in an additional fee pricing rule type.Rate Option Used to indicate one or more rate options which are valid for a price item. On clicking the Add (
) icon, the following field appears in a grid:Field Name Field Description Mandatory (Yes or No) Rate Option Used to indicate the rate option that you want to use while defining pricing for the price item. Yes Note:If you want to define more than one rate option to the price item in an additional fee pricing rule type, click the Add (
) icon.However, if you want to remove a price item from an additional fee pricing rule type, click the Delete (
) icon corresponding to the Rate Option field.Not applicable Bill To Account Used to indicate a order in which the account should be considered while deriving a transaction leg. On clicking the Add (
) icon, the following fields appear
in a grid:Field Name Field Description Mandatory (Yes or No) Priority Used to specify the order in which the invoice type is considered for a price item. Yes Invoice Type Used to indicate the type which is considered for billing. For more information, refer to the Bill Group's Account section. Note: The Search () icon
appears corresponding to the Invoice Type field.
On clicking the Search icon, the Invoice Type Search window appears.Yes Note:If you want to define more than one invoice type to the price item in an additional fee pricing rule type, click the Add (
) icon.However, if you want to remove a invoice type from the price item in an additional fee pricing rule type, click the Delete (
) icon corresponding to the Priority field.Not applicable Eligibility Rule Type Used to indicate the rule type (which indicates the rules) that should be executed to determine whether the price item is eligible for billing. No - Enter the required details in the Price Items section.
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If you want to define more than one price item in an additional
fee pricing rule type, click the Add () icon and then repeat step 2.
Note: However, if you want to remove a price item from an additional fee pricing rule type, click the Delete () icon corresponding to the Price Item field.
-
Click Save.
The price items are added for an additional fee pricing rule type.
Related Topics
| For more information on... | See... |
|---|---|
| How to define an additional fee pricing rule type | Defining an Additional Fee Pricing Rule Type |
| How to edit an additional fee pricing rule type | Editing an Additional Fee Pricing Rule Type |