Prerequisites

To setup the mass policy reinstatement feature, you need to do the following:

• Define the required upload request type where the upload request business object is set to C1-ReinstatementUploadRequest.

• Assign the C1-RPUR To Do type to a To Do role whose users must receive a To Do while submitting a policy reinstatement upload request for approval.

• Define the required characteristic types where the characteristic entity is set to Upload Request Type.

• Define the required characteristic types where the characteristic entity is set to Upload Request.

• Define the required foreign key reference for policy (if not available) in the system.

• Define the status reasons for the Canceled and Rejected statuses of the C1-ReinstatementUploadRequest business object in the Status Reason screen.

• Define the required source systems in the Source System (C1-SourceSystemLookup) extendable lookup.

• Define the status reasons for the Reinstated status of the C1-POLICY business object in the Status Reason screen.

• Define the parameters in the C1-REN-VALID and C1-REN-PROC algorithms attached to the lifecycle of the C1-ReinstatementUploadRequest business object.

• Set the batch control type of the Upload Request Periodic Monitor (C1-UPLRQ) batch to Timed and define the following attributes:

  • Time Interval

  • Timer Active

  • User ID

  • Batch Language

  • Email Address

  For more information about this batch, see Oracle Revenue Management and Billing Batch Guide.