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DisbursementScreen BR Display Issue W/ Various Field Types (Combo Field, Fixed Field, Dynamic Field) (Doc ID 2920896.1)

Last updated on JANUARY 30, 2023

Applies to:

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


On : version, General

The Activity DisbursementScreen is not populating the Combo field (e.g. External Status) value as configured in the DisbursementScreen Rule. The database has a valid value.
In the rule, there are more fields (e.g. PaidDate, PayeeType, FinancialID, Payee, etc.) defined after Combo field which are not showing, irrespective of data types.
It seems the Combo field issue is affecting other fields’ display as well.
Additionally, there is a dynamic field ‘CheckNumber’ in the rule configuration but we are seeing two Check Number fields in the activity disbursement screen.
Users unable to hide the fixed field ‘Check Number’ using DisbursementScreen rule configuration.

Activity DisbursementScreen correctly populates and shows fields as configured in the rule.

The issue can be reproduced at will with the following steps:
1. Go to Policy Activities.
2. Add Transaction with Disbursement.
3. View Disbursement Screen in Activity view.


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