Stop Loss Calculation
Oracle Revenue Management and Billing enables you to accumulate the specific stop-loss and aggregate stop-loss and create billable charges for them. Once the transaction calculation lines for specific stop-loss and aggregate stop-loss are created using the transaction aggregation process, you need to execute the following batches in the specified sequence:
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Stamp Accumulate After Date Batch (C1-STAAD)
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Accumulate Specific Stop Loss (C1-ACSSL)
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Create Specific Stop-Loss Billable Charge (C1-BCSSL)
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Accumulate Aggregate Stop Loss (C1-ACASL)
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Create Aggregate Stop-Loss Billable Charge (C1-BCASL)
For more information about these batches, see Oracle Revenue Management and Billing Batch Guide.