Prerequisites

To setup the pricing management feature, you need to do the following:

• Define the required SQIs, divisions, To Do types, and To Do roles in the system.

• Define the required parameters in the system.

• Define the required variance parameters and tiering criterion in the system.

• Define the tiering setup for rate components in the system.

• Define the required hierarchy entities in the system.

• Define the required entity hierarchy relationships in the system.

• Define the required price items and price item relationships in the system.

• Define the required price lists in the system.

• Define an algorithm using the C1_​PRASN_​PP algorithm type and attach it to the Price Assignment Search algorithm spot of the required divisions.

• Define an algorithm using the C1-CUSRLALGT algorithm type and attach it to the Person relationship type sequence algorithm parameter of the C1_​PRASN_​PP algorithm.

• Set the following feature configurations in the system:

  • C1-EHRCONFIG

  • C1_​EXP_​OVRD

  • C1_​FM

  • C1_​PER_​REL

  • C1_​PPARM_​FLG

  • C1_​PR_​REC

  • C1_​PRASNORDR

  • C1_​PRICING

• Set the Skip Priceitem Contract Type Validation option type of the C1_​FINTRANOP feature configuration.

• Set the batch control type of the Identify Entities for Repricing (C1-REPC1) and Process Repricing Request (C1-REPC2) batches to Timed and define the following attributes:

  • Time Interval

  • Timer Active

  • User ID

  • Batch Language

  • Email Address

  For more information about these batches, see Oracle Revenue Management and Billing Batch Guide.

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