Jump to main content
Oracle Revenue Management and Billing
Oracle Revenue Management and Billing
  1. Home
  2. Oracle Revenue Management and Billing
  3. Business Processes
  4. Oracle Revenue Management and Billing Generic Business Processes
  5. Rates
  6. Rate Check
  • Oracle Revenue Management and Billing
    • Business Processes
      • Oracle Utilities Application Framework Business Processes
      • Oracle Revenue Management and Billing Generic Business Processes
        • Person Information
        • Billing
        • Payments
        • Adjustments
        • Credit & Collections
        • Financial Transactions
        • Statements
        • Sales & Marketing
        • Rates
          • All Rates Share A Common Structure
          • How To Create A New Rate
          • Control Tables That Must Be Set Up Before Creating A Rate Schedule
          • Defining Service Quantity (SQ) Identifiers
          • Setting Up A Rate Schedule
          • Rate Schedule Merge
          • Setting Up Bill Factors
          • Defining Rate Versions
          • Designing Rate Components
          • Defining Rate Components
          • Rate Version Merge
          • Rate Check
            • Rate Check - Main
            • Rate Check Results - Calc Lines
            • Rate Check Results - SQ Details
            • Rate Check Results - Characteristics
          • Rate Schedule Summary
          • Effective Dates & Price Proration
          • How To Add A New Service Quantity Rule Algorithm
          • How To Add A New Register Rule Algorithm
        • Quotes
        • Service Credits
        • Loans
        • Deposits
        • Case Management
        • Job Streams
        • Workflow and Notifications
        • Overdue Financial Obligations
        • Division
        • Approval Workflow
        • Rules Engine
        • Alternate Sequential Bill Numbers
        • Transaction Feed Management
        • Upload Validated Payment Data
        • Freeze Payments on Notification
        • Trial Billing
        • Bill Tolerance
        • GL Account Validation
        • Mass Adjustment Creation via CSV
        • Payment Request
        • Account Receivable Central
        • Offset Request
        • Funding Request
        • Hold Request
        • Delinquency Central
        • Upload Request
        • General Ledger (GL) Accounting Template
        • Payment Agreement Request
        • Deferred Revenue Recognition
        • File Upload Interface
        • Mass Pricing Update
        • Price Item, Parameter, and SQI Upload
        • Product and Product Version Upload
        • Price List and Price Item Pricing Upload
        • Refund/Write Off Request
        • Garbling Customer Information
        • Information Lifecycle Management (ILM)
        • Extract Template
        • Batch Scheduler
        • Data Extractor
        • Hold Request Creation, Modification, Release, and View Through Inbound Web Service
        • Hold Direct Debit Instruction
        • Deleting Inactive Customer or Closed Account Information
        • Generic Request
      • Oracle Revenue Management and Billing Financial Services Business Processes
      • Oracle Revenue Management and Billing Insurance Business Processes
    • Administrative Processes

Rate Check

The Rate Check page allows you to test your rates under various scenarios. The topics in this section describe how to use this transaction.

Related Topics:

  • Rate Check - Main

  • Rate Check Results - Calc Lines

  • Rate Check Results - SQ Details

  • Rate Check Results - Characteristics

Parent Topic: Rates

© Oracle   About Oracle   Contact Us   Products A-Z   Terms of Use and Privacy