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Oracle Revenue Management and Billing
Oracle Revenue Management and Billing
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  2. Oracle Revenue Management and Billing
  3. Business Processes
  4. Oracle Revenue Management and Billing Generic Business Processes
  5. Rates
  6. Designing Rate Components
  7. Rate Component Rounding
  • 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
            • Rate Component Design Methodology
            • Rate Component Rounding
              • Rounding Precision Is Defined On A Rate Component
              • Rounding Method Is Defined On A Rate Component
              • Rounding And FCPO Rate Components
              • Interim Rounding For Apply To Rate Components
              • Rounding At The End
            • The Big Picture Of Rate Component Eligibility Rules
          • Defining Rate Components
          • Rate Version Merge
          • Rate Check
          • 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
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        • 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 Component Rounding

The topics in this section describe how to control how each rate component's final value is rounded.

Related Topics:

  • Rounding Precision Is Defined On A Rate Component

  • Rounding Method Is Defined On A Rate Component

  • Rounding And FCPO Rate Components

  • Interim Rounding For Apply To Rate Components

  • Rounding At The End

Parent Topic: Designing Rate Components

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