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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 and later
Information in this document applies to any platform.


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.




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