Add a condition to a CI rate card

If you're adding a condition to a CI rate card, use the Update CI List related link to create the relationship between the configuration item or items and the rate card.

Before you begin

Role required: financial_mgmt_admin

Procedure

1. Navigate to All > Cost > Costs > CI Rate Cards.
2. Select a rate card.
3. Select Define condition.
4. Create the Condition.
5. Right-click the header bar and select Save.
6. In Related Links, select Update CI List.

   Figure 1. Update CI List

   

7. Select one of the choices.

   • Replace: removes any existing items that do not match the condition and adds all remaining items from the condition results.

   • Merge: keeps existing items and adds all remaining items from the condition results.

8. Select Return to rate card.