Release Notes for Oracle Health Insurance Enterprise Policy Administration Patch 3.21.1.0.4

Enhancements

No enhancements.

Upgrade Steps for Installation

To perform the upgrade, perform the following steps:

  1. Perform any pre-upgrade steps.

  2. Stop all the managed nodes running the .existing version of the application.

  3. Perform any pre-undeploy steps.

  4. Undeploy the existing version of the application.

  5. Back up the database.

  6. Perform any post-undeploy steps.

  7. Unpack the release bundle into a directory that we refer to as OHI_ROOT from now on.

  8. Change Installation Configuration: In <OHI_ROOT>/util/install, make a copy of ohi_install.cfg.template and name it ohi_install.cfg.

  9. Edit ohi_install.cfg to contain your specific database connection data and other configuration settings. The settings are explained in the file itself.

  10. Make sure NO connections are present to the database using the OHI_xxx_USER account (where xxx is the abbreviation of the application)

  11. Run the Upgrade script:

    1. Open a command window and browse to <OHI_ROOT>/util/install.

    2. Run the upgrade by executing ./ohi-update.sh .

  12. Make the required changes to the ohi properties file

  13. Perform any post-upgrade steps

  14. Start WebLogic application server

  15. Deploy the Application

  16. Perform any post-deploy steps

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

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Bug Fixes

BugDB SR Internal BP Summary

32880336

3-25691743451

POL-8125

BP

Resetting of 'Date Paid To' fails when there are no periods to apply

Description:

If there are payments, but there are no periods to apply the 'Date Paid To' should get reset to the end date of last applied period. Only in case, if there is no enrollment (no members or all members without products), it should be reset to null.

Resolution:

If there is no enrollment and if there are payments, but there are no periods to apply, then the 'Date Paid To' is set to null.

32907033

POL-8193

BP

Error handling is broken, the proper errors are not being displayed in UI

Description:

Error handling is broken. Any kind of validation errors or business rules are not displayed in UI. The user is only able to see a message as "Please contact system administrator."

Resolution:

Business errors have been fixed and appear now application wide.

Issues that were backported in previous Release / Patch

No backports.