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ER: Group_account_code Not Present in Financial Transaction (Doc ID 2339984.1)

Last updated on SEPTEMBER 09, 2019

Applies to:

Oracle Health Insurance Enterprise Policy Administration - Version and later
Information in this document applies to any platform.


On : version, Processing

Enhancement request:

It looks like all policies which have a contract period that does not start at the first of the month have financial transactions that omit the group account. All financial transactions must have a group account, because all policies are linked to a group account. The group account is needed otherwise there is no way to know whom to invoice.
A workaround is possible: create a dynamic field in the financial transaction processing data that holds the group account. This field is used instead of the group account code in the financial transaction.

The issue can be reproduced by creating such a policy and running the activity 'CALCULATE PREMIUM' including the parameter 'Premium Fin Transaction Func'.
This worked before release 2.17.3 was implemented


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