Unable to see all the fields of Revenue Assurance Report
I have configured an OOTB Revenue Assurance Scenario (RA14) and and able to generate a file at the defined control point. The RA file contains discount(Field Name:: DETAIL.ASS_ARA_EXT.DISCOUNT_AMOUNT) amount as well.
But when the file is loaded to DB and then seen in the GUI tool Business Operation Center, I am not able to see the discount attribute?
Do I have to make any changes in the GUI configurations to see the attribute?
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