Customer Acceptance / Revenue Contingencies - User Defined Parameters
We are trying to implement the Customer Acceptance functionality... Within the Assignment Rule setup screens there is a Parameter tab. On this tab (Parameter) you can define a user defined ATTRIBUTE. This ATTRIBUTE then available in the Parameter drop down on the Assignment Rules setup page.
When you setup the user-defined parameter, you can assign a value set to the ATTRIBUTE/Parameter to validate or restrict the parameter to a List of Values. How does the Revenue Contingencies functionality leverage the user-defined values? Meaning how does the Revenue Contingencies functionality know how to evaluate the calling transaction against the user-defined parameter.
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