Pre-requisites
To set the billing system for a self-funded group customer, you need to do the following:
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Define the required policy types in the system.
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Define the required policy person roles in the system.
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Define the values for the RUNOUT_ADM_OPT_FLG lookup field.
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Define the required characteristic types where the characteristic entity is set to Policy Type.
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Define the required characteristic types where the characteristic entity is set to Policy.
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Define the required parameter values in the following algorithm which is attached to the C1-ASOPolicy business object:
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C1-ASOBOPOSP
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Define the required parameter values in the following algorithm which is used in the lifecycle of the C1-ASOPolicy business object:
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C1-ASOPOLMOA
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Set the values for the following option types in the C1-ASOBLLNG feature configuration:
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Parent Customer Policy Person Role
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Bill Group Policy Person Role
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Set the values for the following option types in the C1-PERSTYPE feature configuration:
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Bill Group Person Type
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Parent Person Type
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Set the batch control type of the Policy Periodic Monitor (C1-POLPR) batch to Timed and define the following attributes:
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Time Interval
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Timer Active
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User ID
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Batch Language
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Email Address
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Related Topics
For more information on... | See... |
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How to setup the C1-ASOBLLNG feature configuration | Setting the C1-ASOBLLNG Feature Configuration |