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Query On The Calculation Preference Template (Doc ID 2905210.1)

Last updated on OCTOBER 31, 2022

Applies to:

Oracle Insurance Accounting Analyzer - Version 8.0.6 and later
Information in this document applies to any platform.


Generic query on calculation templates on the opening balance.

For eg: PAA_DEFAULT_TEMPLATE, First transition run has been done using FVA Template, After that we are doing the incremental run using the PAA_DEFAULT_TEMPLATE. In here the closing balance from the FVA template will become the opening balance since that is how LC rule has been setup.

1)How does the closing balance from previous runs becomes the opening balance in subsequent runs?

2)Is there a macro defined for the same? If yes, then how to view the macro?

3) In some places we don't want the closing to become opening. How to modify the default template by doing a save as, however the opening balance section in default template is freezed. 


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