Exclude Usage/Invoice Accounts
The Exclude Usage/Invoice Accounts zone displays the details of usage and invoice accounts which you want to exclude from the construct. It contains the following columns:
| Field Name | Field Description |
|---|---|
| Effective Start Date | Displays the date from when the construct is effective. |
| Effective End Date | Displays the date till when the construct is effective. |
| Account ID | Displays the account ID. |
| Account Information | Displays the information of the account. In addition, a Context Menu
( ) appears corresponding to this field which helps in navigating to other screens
in the application. Note: It has a link. On clicking the link, the
Account screen appears where you can view the details of the
respective account.
|
| Edit | On clicking the Edit ( ) icon in the Edit column, the Selection Criteria screen appears
where you can edit the construct. |
| Delete | On clicking the Delete ( ) icon in the Delete column, you can delete the construct. |
You can filter the list using various search criteria (such as Account
ID, Effective Date and Account
Identifier) available in the Filter area. By default, the
Filter area is hidden. You can view the Filter
area by clicking the Filters (
) icon in the upper right corner of this zone.
You can exclude usage/invoice accounts for the construct by clicking the Add Exclude Usage/Invoice Accounts in the upper right corner of the Exclude Usage/Invoice Accounts zone.
Pagination is used to display limited number of records in the Search Results section. You can use the navigation links, such as Previous and Next to navigate between pages.
Related Topics
| For more information on... | See... |
|---|---|
| How to view the details person billing hierarchy | Viewing Person Billing Hierarchy Details |
| How to view the details person settlement hierarchy | Viewing Person Settlement Hierarchy Details |