Adding validation criteria for register-based billing sum check

1. Go to System Administration > System Admin > AMI Billing Systems Settings.

2. From the Select External System drop-down menu, select the external system where you want to add billing sum check validation criteria.

3. Click the Billing Sum Check Settings tab.

4. In the Register Billing Sum Check panel, click Add New.

5. Select the Is Enabled checkbox.

6. In the Unit of Measure field, enter the unit of measure to be used in the billing sum check.

7. In the Threshold field, enter a threshold for the maximum difference allowed before the billing sum check fails. This threshold is an absolute value, not a percentage.

8. In the Days Offset to Calculate Bill Start Date field, enter the offset from the Bill Stop Date in order for IEE to calculate the Bill Start Date.

   By default, the time range for billing sum check is Bill Start Date – Bill Stop Date. However, there are cases where the billing request specifies a Bill Start Date that is the same as the Bill Stop Date. This is typical for billing requests that come from SAP through the MDUS interface. In this scenario, if the Days Offset to Calculate Bill Start Date is specified and is > 0, the billing sum check logic will calculate the time range as (Bill Stop Date – Offset) – Bill Stop Date.

   If the offset is 0, then the billing sum check cannot run.

9. In the Fail on Missing Meter Reading Level dropdown menu, select the desired billing sum check result when readings that are required to perform the billing sum check are missing. Options are Skip, Warn, and Fail.

10. Click Save.