Transaction Leg Information
The Transaction Leg Information zone lists the legs of a transaction. It contains the following columns:
| Column Name | Column Description |
|---|---|
| Transaction ID | Indicates the transaction to which the transaction leg belongs. |
| Display Sequence | Displays the sequence number of transaction leg. |
| Account Identifier Type | Indicates the type of account identifier to which the transaction is mapped. |
| Primary Account Identifier | Indicates the account which will bear the charges for the transaction. |
| Error Message | Indicates the reason why the validation, price item determination, or billable charge creation process failed. |
| Price Item | Indicates the price item to which the transaction is mapped. Note: It has a link. On clicking the link, the Price Item screen appears
where you can view the details of the respective price item.
|
| Billable Charge ID | Indicates the billable charge which is created for the transaction
leg. Note:
The data appears in this column when the billable charge is created for the transaction leg. It has a link. On clicking the link, the Billable Charge screen appears where you can view the details of the billable charge. |
| Transaction Calculation ID | Displays the transaction calculation ID. Note: The data appears
in this column when the transaction leg is rated before billing.
|
| Initial Price Item Code | Indicates the initial price item to which the transaction was mapped. |
| Bill ID | Indicates the bill in which the transaction leg of the billable charge is included for billing. |
| Bill Segment ID | Indicates the bill segment to which the bill belongs. |
| Variance | Indicates the variance parameter which is used along with
the price item for determining price item pricing. Note: This column
appears when the Multi Price Parameter option
type of the Multi Parameter Based Pricing (C1_PPARM_FLG) feature configuration is set to False.
|
| Price Item Parameters | Displays a comma-separated list of parameter values. It indicates
the price item parameters and their values which are used along with
the price item for determining price item pricing. Note: This column
appears when the Multi Price Parameter option
type of the Multi Parameter Based Pricing (C1_PPARM_FLG) feature configuration is set to True.
|
| Aggregation Parameter Group ID | Indicates the aggregation parameter group using which the transaction leg is aggregated in the billable charge. |
Note: Pagination is used to display limited number of records in this
zone. You can use the navigation links, such as Previous and Next to navigate between pages.
By default, the Transaction Leg Information zone does not appear in the Feed Management Dashboard screen. It appears when you click the Broadcast (
) icon corresponding
to a transaction in the Transaction Level Information zone.
Related Topics
| For more information on... | See... |
|---|---|
| How to view the legs of a transaction | Viewing Legs of a Transaction |
| Feed Management Dashboard screen | Feed Management Dashboard |
| Transaction Level Information zone | Transaction Level Information |