PTD Calculation Is Not Working If Bill Amount Is $0
(Doc ID 3048518.1)
Last updated on SEPTEMBER 19, 2024
Applies to:
Oracle Financial Services Revenue Management and Billing - Version 5.1.0.0.0 to 5.1.0.0.0 [Release 5.0]Information in this document applies to any platform.
Symptoms
For fully insured implementation, we have a requirement on paid through date (PTD) calculation.
Using base algorithms and batch to calculate PTD at account level, PTD calculation only works if a payment is done on a bill and bill amount is within tolerance.
However, the below scenario PTD is not working.
If the bill is fully subsidized.
For example, if premium is $100, and Advance Premium Tax Credit (APTC) subsidy is $-100 on member account. Final bill amount will be $0.
So, if a bill is generated for coverage 1st Jan to 31st Jan and run PTD batch, the expectation is that it should calculate PTD as 31st Jan.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |