Release Notes for Oracle Health Insurance Enterprise Policy Administration Patch 3.20.2.0.6

This document contains the release notes for Oracle Health Insurance Enterprise Policy Administration Patch 3.20.2.0.6.

Enhancements

No enhancements.

Configuration Properties

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Web Services

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Data Conversion

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Dynamic Logic

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UI Changes

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Deprecated items (to be removed in future release)

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Breaking Changes

Ref Action Subject Description

Ref	Action	Subject	Description
POL-6760	Modified	Activity Integration Point	The property `ohi.processing.headroom.{0}` has been changed to `ohi.max.headroom.{0}` to create consistency with the property `ohi.max.headroom`. This change can cause performance issues as the default value may not be optimal for every situation.

POL-6760

Modified

Activity Integration Point

The property ohi.processing.headroom.{0} has been changed to ohi.max.headroom.{0} to create consistency with the property ohi.max.headroom.

This change can cause performance issues as the default value may not be optimal for every situation.

Bug Fixes

BugDB SR Internal BP Summary

BugDB	SR	Internal	BP	Summary
32113631	3-24068646251	POL-6636	BP	Business validation error not handled correctly in UI leading to unexpected exception
Description:	When business validation added to the corresponding UI data row, exception throws and it was not handled in UI. So it navigates to the standard error page.
Resolution:	Handled the error where save logic is written. Now it will be shown in the corresponding page as the expected error. Message 'The server is unable to respond' does not show anymore when saving in the application.
32142904	3-24377974061	POL-6723	BP	Group Account "CALCULATE_PRODUCE_INVOICE" activity , should contain links to Data file in the activity notification.
Description:	Group Account "CALCULATE_PRODUCE_INVOICE" activity , do not have the links for data file in activity notification.
Resolution:	Data file links are now available in "Run Calculation and Produce Invoice for a Group Account" activity notification when the activity is completed.
32150222	3-24500949741	POL-6742	BP	Exception occurred when user selects value to the column level multivalue flex code.
Description:	When the user selects a value from the LOV for a multivalued flex code column, null pointer exception was thrown and error page was displayed.
Resolution:	A value can now be selected from the LOV for a multivalued flex code column.
32164979	3-24491372481	POL-6768	BP	CALCULATE_PRODUCE_INVOICE activity completes successfully, but the notification received on premium/commission end point has status as "Failure"
Description:	Even though the "Run Calculation and Produce Invoice for a Group Account" activity completes successfully, the notification received on premium/commission end point has "Failure" status.
Resolution:	In the following use cases, the status in the data file notification now correctly reflects the status of the activity: "Generate Output" activity "Generate Financial Message" (both XML and Flat File) activity The notification sent to the endpoint configured in the following activity parameters of "Run Calculation and Produce Invoice for a Group Account" activity premiumEndPoint commissionEndPoint With this bug fix, the order of the links in the data file notification has changed.
32170146	3-24498375181	POL-6773	BP	THE CHILD ACTIVITY GENERATE_FIN_MSG_XML OF "RUN CALCULATION AND PRODUCE INVOICE FOR A GROUP ACCOUNT" ACTIVITY SHOWS BOTH PREMIUM AND COMMISSION DATA FILE SET CODES IN UI.
Description:	In "Run Calculation and Produce Invoice for a Group Account" activity, two different financial transaction sets are created (one for premium and one for commission). So, two different child activities GENERATE_FIN_MSG_XML are created. The child activity for premium adds an activity message (ACT-FL-DAFI-001) with the code the data file set containing financial messages of premium and the child activity for commission adds an activity message (ACT-FL-DAFI-001) with the code the data file set containing financial messages of commission. However, in the ADF UI, both the child activities (GENERATE_FIN_MSG_XML) show both the messages.
Resolution:	now the generate financial message activity (premium) will show message related to data file for premium and generate financial message activity (commission) will show message related to data file for commission.
32119912	3-24415907141	POL-6646	BP	ALL THE RECORDS ARE NOT VISIBLE IN THE SCHEDULE DEFINITIONS AND ADJUSTMENT RULES
Description:	All the records are not visible in the Schedule Definitions and Adjustment Rules pages as the next set button is not available. Scenario: Next set button is currently unavailable in the above mentioned pages. So all the records are not seen. Expected: Next set button should be available.
Resolution:	Next button is now available for pages on schedule definitions and adjustment rules.
32160383		POL-6760		Breaking property name change: `ohi.processing.headroom.{0}` is changed to `ohi.max.headroom.{0}`
Description:	The property `ohi.processing.headroom.{0}` has been changed to `ohi.max.headroom.{0}` to create consistency with the property `ohi.max.headroom`. This change can cause performance issues as the default value may not be optimal for every situation.
Resolution:	If a property matching `ohi.processing.headroom.{0}` is set through api or property file, use `ohi.max.headroom.{0}` instead.

32113631

3-24068646251

POL-6636

Business validation error not handled correctly in UI leading to unexpected exception

Description:

When business validation added to the corresponding UI data row, exception throws and it was not handled in UI. So it navigates to the standard error page.

Resolution:

Handled the error where save logic is written. Now it will be shown in the corresponding page as the expected error. Message 'The server is unable to respond' does not show anymore when saving in the application.

32142904

3-24377974061

POL-6723

Group Account "CALCULATE_PRODUCE_INVOICE" activity , should contain links to Data file in the activity notification.

Description:

Group Account "CALCULATE_PRODUCE_INVOICE" activity , do not have the links for data file in activity notification.

Resolution:

Data file links are now available in "Run Calculation and Produce Invoice for a Group Account" activity notification when the activity is completed.

32150222

3-24500949741

POL-6742

Exception occurred when user selects value to the column level multivalue flex code.

Description:

When the user selects a value from the LOV for a multivalued flex code column, null pointer exception was thrown and error page was displayed.

Resolution:

A value can now be selected from the LOV for a multivalued flex code column.

32164979

3-24491372481

POL-6768

CALCULATE_PRODUCE_INVOICE activity completes successfully, but the notification received on premium/commission end point has status as "Failure"

Description:

Even though the "Run Calculation and Produce Invoice for a Group Account" activity completes successfully, the notification received on premium/commission end point has "Failure" status.

Resolution:

In the following use cases, the status in the data file notification now correctly reflects the status of the activity:

"Generate Output" activity
"Generate Financial Message" (both XML and Flat File) activity
The notification sent to the endpoint configured in the following activity parameters of "Run Calculation and Produce Invoice for a Group Account" activity
- premiumEndPoint
- commissionEndPoint

With this bug fix, the order of the links in the data file notification has changed.

32170146

3-24498375181

POL-6773

THE CHILD ACTIVITY GENERATE_FIN_MSG_XML OF "RUN CALCULATION AND PRODUCE INVOICE FOR A GROUP ACCOUNT" ACTIVITY SHOWS BOTH PREMIUM AND COMMISSION DATA FILE SET CODES IN UI.

Description:

In "Run Calculation and Produce Invoice for a Group Account" activity, two different financial transaction sets are created (one for premium and one for commission). So, two different child activities GENERATE_FIN_MSG_XML are created. The child activity for premium adds an activity message (ACT-FL-DAFI-001) with the code the data file set containing financial messages of premium and the child activity for commission adds an activity message (ACT-FL-DAFI-001) with the code the data file set containing financial messages of commission. However, in the ADF UI, both the child activities (GENERATE_FIN_MSG_XML) show both the messages.

Resolution:

now the generate financial message activity (premium) will show message related to data file for premium and generate financial message activity (commission) will show message related to data file for commission.

32119912

3-24415907141

POL-6646

ALL THE RECORDS ARE NOT VISIBLE IN THE SCHEDULE DEFINITIONS AND ADJUSTMENT RULES

Description:

All the records are not visible in the Schedule Definitions and Adjustment Rules pages as the next set button is not available.

Scenario: Next set button is currently unavailable in the above mentioned pages. So all the records are not seen.

Expected: Next set button should be available.

Resolution:

Next button is now available for pages on schedule definitions and adjustment rules.

32160383

POL-6760

Breaking property name change: ohi.processing.headroom.{0} is changed to ohi.max.headroom.{0}

Description:

The property ohi.processing.headroom.{0} has been changed to ohi.max.headroom.{0} to create consistency with the property ohi.max.headroom.

This change can cause performance issues as the default value may not be optimal for every situation.

Resolution:

If a property matching ohi.processing.headroom.{0} is set through api or property file, use ohi.max.headroom.{0} instead.

Issues that were backported in previous Release / Patch

No backports.