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How to control the Billing Level to Summarized/Detail in Subscription Billing level

Summary:

We are using OM-OSMC automation process to create the subscription and it has covered level as well.

By default it is setting the Billing Level to Summarized and we want to default it to 'Detailed' level. How to control this setup? Is there a way to change it?

For manual subscriptions it is defaulting to detailed level but for subscriptions created via OM-OSMC it is defaulting to Summarized level? Why is it behaving differently?

We require to print Asset serial number on Invoice print and this issue will impact a customer facing document which is critical.


Content (please ensure you mask any confidential information):

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