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:
-
Perform any pre-upgrade steps.
-
Stop all the managed nodes running the existing version of the application.
-
Perform any pre-undeploy steps.
-
Undeploy the existing version of the application.
-
Back up the database.
-
Perform any post-undeploy steps.
-
Unpack the release bundle into a directory that we refer to as OHI_ROOT from now on.
-
Change Installation Configuration: In
<OHI_ROOT>/util/install
, make a copy ofohi_install.cfg.template
and name itohi_install.cfg
. -
Edit
ohi_install.cfg
to contain your specific database connection data and other configuration settings. The settings are explained in the file itself. -
Make sure NO connections are present to the database using the OHI_xxx_USER account (where xxx is the abbreviation of the application)
-
Run the Upgrade script:
-
Open a command window and browse to
<OHI_ROOT>/util/install
. -
Run the upgrade by executing
./ohi-update.sh .
-
-
Make the required changes to the ohi properties file
-
Perform any post-upgrade steps
-
Start WebLogic application server
-
Deploy the Application
-
Perform any post-deploy steps
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 |
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 |