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SAMPLE INVOICE API IS NOT SETTING THE PAY DATE OF THE PCPE GENERATED AS PART OF ITS PROCESS TO SYSTEM DATE (Doc ID 2749768.1)

Last updated on FEBRUARY 11, 2021

Applies to:

Oracle Insurance Policy Administration Cloud Service - Version NA and later
Information in this document applies to any platform.

Symptoms

Sample Invoice API does not use system date as the pay date for calculation.

Sample invoice and invoice api are expected to use pay date as the system date since it is calculating based on the assumption the payment is being made immediately with the only difference that the output of sample invoice is not persisted.

Reproduce Steps:

 # Create default time period from 1-APR to 31-MAR with the lastest ending on 31-MAR-2021

 # Create a premium schedule definition with reference date field name set to payDate

 # Create premium schedule line for the default time period ending 31-MAR-2020

 # Create a policy with yearly frequency starting on 01-04-2021

 # Run sample invoice today (system date is 05-11-2020)

 

Expected : The pay date of all pcpes generated as by sample invoice must be set to system date automatically

Actual : The pay date of all pcpes generated as by sample invoice are not set to system date. They are set as per normal forward billing. 

Cause

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In this Document
Symptoms
Cause
Solution
References


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