Setting the C1-INCT Feature Configuration

The C1-INCT feature configuration enables you to configure various settings related to the Construct Based Billing and Settlement feature.

Prerequisites

To set the C1-INCT feature configuration, you should have:

  • Characteristic types defined in the application (where the characteristic entity is set to Contract Type)

Procedure

To set the C1-INCT feature configuration:

  1. Click the Admin link in the Application toolbar.
    A list appears.
  2. From the Admin menu, select F and then click Feature Configuration.
    A sub-menu appears.
  3. Click the Search option from the Feature Configuration sub-menu.
    The Feature Configuration Query screen appears.
  4. In the Feature Configuration Search zone, enter C1-INCT in the Feature Name field.
    Note: ORMB search engine supports wildcard search, where you can substitute the percentage (%) symbol as a stand in for any word or letter in a search criteria. You can use the '%' wildcard character in all input fields except the date and ID fields. The '%' wildcard character is suffixed automatically at the end of the partial search criteria. Therefore, you may or may not specify the wildcard character at the end of the partial search criteria. However, you have to prefix the wildcard character manually wherever required.
  5. Click Search.
    A list of feature configurations that meet the search criteria appears in the search results.
  6. In the Search Results section, click the link in the Description column corresponding to the feature configuration whose details you want to edit.

    The Feature Configuration screen appears. It contains the following option types:

    Option Type Description Mandatory (Yes or No)
    Settlement Currency Validation Required Used to indicate whether you want to enable or disable the linked accounts' and settlement account's currency validation. The valid values are:

    • Y - Used when you want to validate whether the linked accounts' currency matches the settlement account's currency.

    • N - Used when you do not want to validate whether the linked accounts' currency matches the settlement account's currency.

    Note: If you do not specify the value for this option type, by default, it is set to N.
    		 No
    Target Contract Characteristic Type Used to indicate the characteristic type which stores the contract type using which the contract should be created for the new invoice account when the construct is activated. This characteristic type must be defined on the usage accounts' contract's contract type.
    Note: You must specify a characteristic type where the characteristic entity is set to Contract Type.
    		 Yes
  7. Enter the values for the required option types in the Feature Configuration screen.
  8. Click the Save button in the Page Title area.
    The changes made to the feature configuration are saved.