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:

1. Stamp Accumulate After Date Batch (C1-STAAD)

2. Accumulate Specific Stop Loss (C1-ACSSL)

3. Create Specific Stop-Loss Billable Charge (C1-BCSSL)

4. Accumulate Aggregate Stop Loss (C1-ACASL)

5. Create Aggregate Stop-Loss Billable Charge (C1-BCASL)

For more information about these batches, see Oracle Revenue Management and Billing Batch Guide.