Wrong Financial Transaction Detail Selected for Create Invoice Dynamic Logic
(Doc ID 2422523.1)
Last updated on JULY 22, 2019
Applies to:Oracle Health Insurance Claims Adjudication - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
When the Create Invoice XML dynamic logic function executes, it selects a Financial Transaction Detail from among the details that have been 'grouped' together into the invoice to be used as a source of values for the invoice. Both reversal transaction details and 'current version' details can be grouped together. However, a Financial Transaction Detail from the current version is required for context (as the invoice pertains more to the current version than the reversals).
It seems that at least in some cases, a reversal financial transaction detail is selected for context. The implementation guide does not state explicitly that a current version detail will be selected for context; however, this is what is required.
It would be good to check logic for selecting context for Create Invoice Line XML as well. So far a problem has not been found, however it needs to be certain that a current version detail will be selected for context.
Note current version is to be understood as the version that has triggered processing of the financial transaction.
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