Defining Accumulation Criteria in a Level Funded Pricing Rule

Procedure

To define accumulation criteria in a level funding pricing rule:

  1. Ensure that the Accumulation Criteria section is expanded when you have selected an option from the Price Item field of the Main section while defining a level funded pricing rule.

    The Accumulation Criteria section contains the following fields:

    Field Name Field Description Mandatory (Yes or No)
    Accumulation Group ID Displays a blank field. An accumulation group ID is generated when accumulation parameter values are defined for a level funded pricing rule.
    Note: It is a read-only field.
    		 Not applicable
    Price Items Used to indicate the price item that you want to include in the accumulation criteria for a bill group.
    Field Name Field Description Mandatory (Yes or No)
    Price Item Used to indicate the price item which is eligible for level funding.
    Note:

    The Search (The Search Icon) 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.

    		 Not applicable
    Note:

    If you want to add more than one price item in a level funded pricing rule, click the Add (The Add Icon) icon.

    However, if you want to remove a price item from a level funded pricing rule, click the Delete (The Delete Icon) icon corresponding to the price item.

    		 Not applicable
    Price Item Parameters Used to indicate the price item parameters that you want to include in the accumulation criteria for a bill group.
    Field Name Field Description Mandatory (Yes or No)
    Price Item Parameter Used to indicate the price item parameter which is eligible for level funding.
    Note:

    The Search (The Search Icon) icon appears corresponding to the Price Item Parameter field. On clicking the Search icon, the Price Item Parameter Search window appears.

    On specifying the price item parameter, the description of the price item parameter appears corresponding to the Parameter Value field.

    		 Not applicable
    Parameter Value Used to indicate the parameter values which is eligible for level funding. Not applicable
    Note:

    If you want to add more than one price item parameter in the accumulation criteria, click the Add (The Add Icon) icon.

    However, if you want to remove a price item parameter from the accumulation criteria, click the Delete (The Delete Icon) icon corresponding to the price item parameter.

    		 Not applicable
  2. Enter the required details in the Accumulation Criteria section.
  3. Click Save.
    The accumulation criteria is defined in the level funded pricing rule.

Related Topics

For more information on... See...
How to define a level funded pricing rule for a bill group Defining a Level Funded Pricing Rule for a Bill Group
How to edit a level funded pricing rule of a parent customer Editing a Level Funded Pricing Rule of a Parent Customer