Release Notes for Oracle Health Insurance Enterprise Policy Administration Patch 4.24.1.0.5
This document contains the release notes for Oracle Health Insurance Enterprise Policy Administration Patch 4.24.1.0.5.
| Version compatibility: Oracle Health Insurance Enterprise Policy Administration Release 4.24.1.x is only compatible with other Oracle Health Insurance applications release version 4.24.1.x unless explicitly stated otherwise. |
| As per the Service Description, you are obligated to request a service upgrade within 90 days of this release being generally available (GA). In line with the Oracle Cloud Services Pillar document, Section 4.2.2 End of Life, this release will be EOL in 12 months. |
Bug Fixes
| BugDB | SR | Internal | Summary |
|---|---|---|---|
37374755 |
3-37468227341 |
POL-16379 |
Multiple issues while translating screens from English to Dutch |
Description: |
Translations not applied at several places when language is changed |
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Resolution: |
Translation issues are fixed at few pages |
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37152727 |
POL-16027 |
Fees schedule/Adjustment/Surcharge amount get saved only in default currency during patch operation |
|
Description: |
when performing patch operation by only specifying amount value and not the currency, then the default currency is used instead of the currency defined for the existing record. |
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Resolution: |
Additional check was introduce to differentiate between add and replace operation to ensure setting of default currency only in case of add operation when currency is not mentioned in the payload. |
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37270893 |
POL-16240 |
Usages - Null pointer exception on trying to update the time validity field |
|
Description: |
when we are trying to update any dynamic record, flex code or dynamic field usage by converting SVTV to MVTV we are getting Null Pointer exception |
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Resolution: |
added a query hint eclipselink.flush to false so that the implicit flush is not called while executing native query and the attributes that are getting updated are not flushed and will not get NPE |
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37038205 |
POL-15754 |
Batch jobs consisting extracts fails when OHI Extract purge runs concurrently |
|
Description: |
Policies daily exchange batch job fails when OHI policies extract data file purge is triggered concurrently because foreign key index for foreign key constraint on extract table was missing. |
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Resolution: |
This issue was resolved by adding a foreign key index for the foreign key constraint on the extract table. |
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37434548 |
POL-16414 |
Macro Definition : Unable to create macro definition for the second time |
|
Description: |
Create Macro definition page is not loading for second page. User has to do hard reload to create the record |
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Resolution: |
"Create Macro Definition" page opens for second time. |
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37185725 |
POL-16092 |
Init Condition not working for TabTable |
|
Description: |
In policyenrollmentproducts floorplan tab level (policy Addon), configure an init condition between a dynamic field usage and policy code. Init condition not working for usage defined in tab table |
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Resolution: |
Init Condition works fine for tab table |
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37296460 |
3-38629251051 |
POL-16280 |
Direct debit details on the policy bill receivers missing in JET UI |
Description: |
More section is not visible in Bill Receivers tab when only single value dynamic fields are present |
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Resolution: |
More section is visible in Bill Receivers tab when only single value dynamic fields are present |
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37406109 |
3-39093009551 |
POL-16403 |
Data file deletion operation during extract run is expensive |
Description: |
The data-file deletion operation is a costly affair during extract execution. The query perform index fast full scan causing slowness |
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Resolution: |
The select and delete query on dat_data_files was improved by joining with data file-set id |
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37534266 |
3-39465955281 |
POL-16550 |
Revert bug fix for issue with Change Event Rule (Function) new/old Object |
Description: |
When updating a PolicyEnrollment (with at least one dynamic record) that has a linked PolicyEnrollmentMedicareDetail, the system throws an InvalidDataAccessApiUsageException during the Policy Validation Rule dynamic logic execution. As a result, the policy fails to be approved. This issue was introduced by the bug fix 36450509/POL-14922, which was implemented in 4.24.1.0.0 release. |
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Resolution: |
The fix for 36450509/POL-14922 has been reverted, effectively reintroducing the bug. A proper fix will be scheduled for a future release. |
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37502124 |
POL-16495 |
Flex Code Group Details Page - End date is missing in the table |
|
Description: |
Navigate to object navigation: "Flex Code Group Details" of Flex Code group page. In the table, only 2 fields - Start Date and Flex Code is displayed, end date is missing |
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Resolution: |
End date field is added to Flex Code Group Details Page |
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37473493 |
3-39147707741 |
POL-16467 |
Concurrent Modification Exception is thrown when SearchBuilder results of ReferenceSheetLine is sorted and iterated in dynamic logic by multiple threads |
Description: |
SearchBuilder queries on reference sheet lines are cached in the JVM. If multiple threads use the same query criteria, the cached List is returned. So, if one thread is iterating over the List and if another thread performs the sort operation on the List, this error could happen. |
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Resolution: |
A copy of cached list is now returned by the searchBuilder which allows multiple thread to simultaneously modify the list, preventing concurrent modification exception |
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37499872 |
POL-16485 |
For Generate accounting detail messages, selection criteria group account is not getting applied properly |
|
Description: |
For Generate accounting detail messages, selection criteria group account is not getting applied properly. All accounting detail is getting picked up for message generation irrespective of associated group account. |
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Resolution: |
Additional condition for group account was not getting set when long running operation was submitted for processing. After setting group account selection criteria the issue got resolved. |
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37390967 |
POL-16390 |
Group Client page - When filling date field in Additional Fields drawer, getting error in the console and not able to save the record |
|
Description: |
Open any record of group client. Click on Edit button. Click on Additional fields link. Enter a value in any date field and click on Apply button. Getting converter error in console and not able to save the record |
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Resolution: |
Date field values can be filled in Additional Fields drawer in Group Clients page |
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