What is the pricing order logic when PC_Pricing runs?
What is the processing order logic for the PC Pricing process. For example: Contract Limit is 1000. Cost collection brings in 4 transactions: 500, 300, 200, 100.
There will be an OLT created for 100, 1000 BIL
Cost collection now brings in (-500) and 700 - how does this work as far as OLT / BILs?