My Oracle Support Banner

Unable To Move A Bill Detail Record From PENDING Status Via The MaintainBillDetail Rule's New Syntax (Doc ID 2764169.1)

Last updated on MARCH 30, 2021

Applies to:

Oracle Insurance Policy Administration J2EE - Version and later
Information in this document applies to any platform.


On : v11.2.2.5 version, General

Support had created an Enhancement Request 30447662 with the Product Strategy team.
Following the implementation of this new function, it appears that users are still unable to move a Bill Detail Record from the status of PENDING to any other status via the MaintainBillDetail rule's new syntax.
The only test which failed was when the target records were in a status of PENDING before processing the transaction.
All others status executed as expected, implying that the configuration used in the test was appropriate and functional.

The new syntax in MaintainBillDetail should be able to move Bill Details from any status to any status, including
PENDING (no exclusion for this status was ever requested or noted in the release notes for the new functionality).

The issue can be reproduced at will with the following steps:
1. Generate a Bill Detail Record, which will be in a PENDING status by default.
2. Attempt to use the new MaintainBillDetail syntax to update that record to any other status.


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.