Copying a Rate Option

The Rate Option screen appears. It contains the following section:

• Main - Used to specify basic details about the rate option. It contains the following fields:

  Field Name	Field Description	Mandatory (Yes or No)
  Rate Option	Used to specify the rate option.	Yes
  Description	Used to specify the description for the rate option.	Yes
  Override Description	Used when you want to override the description of the rate option.	No
  Detailed Description	Used to specify additional information about the rate option.	No
  Status	Used to indicate the status of the rate option. The valid values are: Active Inactive	Yes
  Rate Schedule	Used to indicate the rate schedule that you want to use while defining the price item pricing. It is the rate schedule which helps the system to create calculation lines for a transaction leg. Note: The Search () icon appears corresponding to this field. On clicking the Search icon, the Rate Schedule Search window appears.	Yes
  Pricing Currency	Used to indicate the currency in which you want to define the price item pricing.	Yes
  Print Zero	Used to indicate whether zero pricing should be displayed in the bill. The valid values are: Yes No	Yes
  Ignore Transaction	Used to indicate whether the transactions mapped to the price item should be ignored for billing. The valid values are: Yes No	Yes
  Aggregate Transaction	Used to indicate whether the transactions mapped to the price item should be aggregated for billing. The valid values are: Yes No Note: This field is disabled when the Ignore Transaction field is set to Yes.	Yes
  Aggregation Schedule	Used to indicate the aggregation schedule using which the transactions should be aggregated for billing. Note: This field is disabled when the Ignore Transaction field is set to Yes.	Yes (Conditional) Note: This field is required when the Aggregate Transaction field is set to Yes.
  Transaction Rating Criteria	Used to indicate how and when you want to rate the transaction legs which are mapped to the price item. The valid values are: Aggregate Transactions and Then Rate SQs Note: This value appears in the list when the Ignore Transaction field is set to No and the Aggregate Transaction field is set to Yes. Do Not Rate Transactions Rate Transaction and Aggregate Calc Lines Note: This value appears in the list when the Ignore Transaction field is set to No and the Aggregate Transaction field is set to Yes. Rate Transactions Note: This value appears in the list only when the Ignore Transaction field is set to either Yes or No and the Aggregate Transaction field is set to No.	Yes
  Apply To	Used to indicate whether you want the price item pricing to be applied to all customers or only to the new customers. The valid values are: All Customers New Customers	Yes