Add a condition to a CI rate card

  • Release version: Australia
  • Updated March 12, 2026
  • 1 minute to read

    • 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
      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.