CurrencyCode From AsBillDetail Table Not Pulled Into Activity Billing Tab Details Section
(Doc ID 3050865.1)
Last updated on OCTOBER 01, 2024
Applies to:
Oracle Insurance Policy Administration J2EE - Version 11.3.0.35 and laterInformation in this document applies to any platform.
Symptoms
On : 11.3.0.35 version, Activity
ACTUAL BEHAVIOR
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When using Attached Rules (GenerateBill or GenerateBillDetail), there is a Bill section appearing after the Activity is processed to show the Details and Amount.
The Amount displays the Currency of the Plan and not the Currency of this Detail.
EXPECTED BEHAVIOR
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Currency on the Screen should reflect the one in the Database.
STEPS
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The issue can be reproduced at will with the following steps:
1. Create a Plan with Currency XX.
2. Under a Customer YY, Add a New Policy with Currency ZZ for Modal Premium.
3. Process Generate Bill Detail.
4. Notice that Currency is displayed as XX on the screen but ZZ in the Database.
5. Process Generate Bill at Customer Level.
6. Notice that Currency is displayed as YY on the screen but ZZ in the Database.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |