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ER: Reversal Calculation Generates Credit Transactions for Previous Group Account (Doc ID 2534119.1)

Last updated on FEBRUARY 12, 2020

Applies to:

Oracle Health Insurance Enterprise Policy Administration - Version 2.17.3.0.0 and later
Information in this document applies to any platform.

Goal

ENHANCEMENT REQUEST:
=====================
The t current behavior is according to spec, so no bug needed. So what is needed is an enhancement for a new activity to just do the future reversal only.

ACTUAL BEHAVIOR
---------------
Reversal calculation generates credit transactions for previous group account.

After moving a policy from one to another group account, credit transactions are generated for the old group and new transactions for the new group. So far so good. Afterwards a reversal calculation has been done for the old group. This generates credit transactions for the policy on the new group. This is not correct, the reversal was done in the period that the member is on the new group.

EXPECTED BEHAVIOR
-----------------------
No credit transactions are generated for the new group account when running a premium calculation for the new group.


Solution

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In this Document
Goal
Solution
References


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