This lets you check for duplicate usage records to avoid double-billing a customer.
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You can choose to just detect them, delete them, or move them to the duplicates database. The settings you select here are the default settings and can be overridden in the RateBill Request Wizard.
Mode | Enter what you want the system to do with the duplicated records the system found. Valid entries:
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File Format | Enter the format of the working files used during duplicate detection. |
Max Duplicates | Enter the maximum number of duplicate usage records to be detected during one pass before the system stops the detection process. |
Files per Merge | Enter the maximum number of duplicate files to merge together. The duplicate detector merges working files into one file to compare the records for duplicates. |
Records Per File | Enter the number of records per working file. |
Clear Database | Checked: Empties the duplicates database before adding the new duplicates to the database. Unchecked: Adds new duplicates to those already in the duplicates database. |
Fields | Enter the criteria you want used to determine duplicate records. The choices are Call Start Time, Customer ID, Actual Duration, Product ID, Usage Type ID, Terminating Number, Originating Number, Service Number. |
Allow Dup Crit Select | Checked: The duplicate criteria is selected in the RateBill Request Wizard to determine duplicate records. Unchecked: The system uses the criteria entered in Fields to determine duplicate records. |