My Oracle Support Banner

Debit and Credit Invoice Lines with the Same Amount (Doc ID 2400677.1)

Last updated on MARCH 14, 2019

Applies to:

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


Premium recalculations as a result of change events of result in debit and credit financial transaction details having the same amounts. This cannot always be predicted and prevented. Think of changing a birth data of an enrolled person. This will generate a recalculation for all calculation results present as the effective date cannot be anything else than the birth date of the member. Another example is an update at policy enrollment level. At enrollment level there is no specific data, so the date of the first enrollment product is being used for this event.

A user may want to group the debit and credit financial transaction details into 1 invoice line by using the Invoice Line Bulking Group functionality. But this is not possible because the credit financial transaction details are reversals and the debit lines are non-reversals. Currently it is not possible to group reversals and non-reversals. The desire is  for a functionality that allows the user to decide whether or not to group reversals and non-reversals.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.