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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


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