Billing and Revenue Management (MOSC)

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EVAL - Discounting

edited Mar 4, 2012 9:42PM in Billing and Revenue Management (MOSC) 3 commentsAnswered
Hi,

It is mentioned in the documentation that we can specify custom discounting expression in an iscript and use while creating discount rules and we call this iscript in pipeline. How to provide customised expressions in case of prepaid scenarios?

I am using version 7.4.

Thanks

Sowmya

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