Oracle® Insurance XML Configuration Guide Release 9.4.0.0 E18894_01
This rule will accept fields, multi-value fields or math variables as input. The PriceCorrection business rule must be specified in the TransactionBusinessRulePacket and must be attached to the plan or company level transaction.
| Element/Tag | Definition |
Attribute |
Element/Attribute Value and Description |
|---|---|---|---|
|
<PriceCorrection> |
The opening and closing tag of the business rule. |
|
|
|
<TransactionName> |
Contains the name of the transaction that will be created for each policy |
|
Required element value; String |
|
<FundGUID> |
Fund GUID that will be changed. |
|
String or an Array of Strings |
|
<EffectiveDate> |
The date that the change will be made. |
|
Date or an Array of Dates. |
|
<UnitValue> |
The new unit value. |
|
Decimal or an Array of Decimals. |
|
<BareUnitValue> |
The new bare unit value. |
|
Decimal or an Array of Decimals. |
|
<OfferUnitValue> |
The new offer unit value. |
|
Decimal or an Array of Decimals. |
<PriceCorrection>
<TransactionName>Activity:TransactionName</TransactionName>
<FundGUID>Activity:MultiValueField:CorrectionFund</FundGUID>
<EffectiveDate>Activity:MultiValueField:CorrectionDate</EffectiveDate>
<UnitValue>Activity:MultiValueField:UnitValue</UnitValue>
<BareUnitValue>Activity:MultiValueField:BareUnitValue</BareUnitValue>
<OfferUnitValue>Activity:MultiValueField:OfferUnitValue</OfferUnitValue>
</PriceCorrection>
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