Aggregate transactions based on custom criteria during rollup
Hello Guys,
I have an following issue.
Previous implementer of OIC as done some customization during rollup and in calculation tab he changed the flag yes for Aggregate transactions based on custom criteria during rollup and Aggregate transaction during rollup.
Seems he has done customization based on collection only. Now i created a product and assigned with plan element but after calculation phase product is assigning. If i do with manual transaction and products he previously created it is working but for collected data it is not.
I dont have any documents related to previous customization. Please help me to resolve the issue