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Unable to Set Bulking Groupo on Reversal (Doc ID 2487163.1)

Last updated on MARCH 27, 2019

Applies to:

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


On : version, Processing

In the policy financial transaction logic we are updating both a dynamic field and the invoiceBulkingGroup in a reversal transaction. The updated value is stored in the database for the dynamic field but not for the invoiceBulkingGroup (it retains the value copied from the original record). The financial message that is created shows updated values correctly; however, the invoice grouping is done based on the not updated invoiceBulkingGroup.

When updating the invoiceBulkingGroup of a reversal, the update needs to be recorded in the database and to be used as the basis for grouping the financial transaction details into invoices. It is not good enough just to show the update in the financial message.

Note that the problem occurs whether or not the 'Disable Grouping on Reversal Indicator for Invoice Lines?' option is used.

The expected behavior is that when the invoiceBulkingGroup of a reversal is updated , the update is recorded in the database and used as the basis for grouping the financial transaction details into invoices.


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