Disaggregation Request

Oracle Revenue Management and Billing allows you to create disaggregation request of a person, account, price item, price assignment, billable charge, and parent accumulation group. You can create disaggregation request through either of the following:

• Disaggregation Request from User Interface

• Disaggregation Request through the C1-DISTG Batch

• Disaggregation Request through Audit Event