Release Notes for Oracle Health Insurance Enterprise Policy Administration Patch 3.22.2.0.17

This document contains the release notes for Oracle Health Insurance Enterprise Policy Administration Patch 3.22.2.0.17.

Version compatibility: Oracle Health Insurance Enterprise Policy Administration Release 3.22.2.x is only compatible with other Oracle Health Insurance applications release version 3.22.2.x unless explicitly stated otherwise.
In accordance with the OHI error correction policy (Document 1494031.1 on My Oracle Support), error correction support will be provided for this release and the previous two releases.

Enhancements

ID Summary Patch

NXT-23157

Financial Holds and Financial Transaction Set Pages

This enhancement introduces financial hold pages for claims, as well as financial transaction set pages for claims, policies, and value-based payment applications.

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

Ref Action Description

NXT-23157

Added

Financial holds and Financial Transaction Set

Added financial hold page in claims and financial transaction set pages in claims, policies and value based payment application

Breaking Changes

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Bug Fixes

BugDB SR Internal BP Summary

35821808

3-34267912821

POL-13725

BP

Premium not calculated correctly when there is a group account change in policy

Description:

In case a policy has multiple group accounts during the calculation period and these have multiple products (including tiered): premium set up was not retrieved correctly in case calculate premium activity is started. It was using the setup of the group account of the activity.

Resolution:

Changed the way premium set up is retrieved per group account: instead of using the group account attached to the activity: the group account attached to the policy enrollment product is used. This fix is applicable for calculate premium activity, on-line operations do not have this issue.

35808739

3-34135146961

POL-13701

BP

Big memory consumption due to non-paged access to all financial transactions of a base financial object

Description:

Base financial object can have high number of financial transactions cached during the calculate premium activity leading to memory issues

Resolution:

The memory utilization in base financial object is optimized

Issues that were backported in previous Release / Patch

No backports.