Binder Threshold as 0% Issue Encounter In Binder Payment Monitor Batch
(Doc ID 2943414.1)
Last updated on MAY 01, 2023
Applies to:
Oracle Financial Services Revenue Management and Billing - Version 4.0.0.0.0 and laterInformation in this document applies to any platform.
Goal
Binder Threshold as 0% will now be accepted as valid input provided via Inbound as well as derived from the binder business rules.
Impacted areas - Individual Membership, Binder Payment, Binder Business Rule.x
Business scenario for example:
Premium amount=$20
APTC subsidy amount =$20
Total Charge amount=$20-$20=$0.
So 0$ binder Invoice is generated.
Issue: Currently C1-BPMNT batch is not picking the membership to change the Membership status reason to ‘Binder Payment Received’.
Observation: It is observed and tested that if we do at least 1$ payment then C1-BPMNT batch considers the membership for processing and change the membership status reason to ‘Binder Payment Received’. Looks like batch has a condition , sum of binder payment >0 to pick the membership for processing.
Solution
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In this Document
Goal |
Solution |
References |