Oracle® Insurance XML Configuration Guide Release 9.4.1.0 E23637_01

# 30B ClientGroupScreen

## 170Description

This Business Rule defines the table that is displayed on the ClientGroup screen (Group/Activity). This business rule can be a global rule or overridden at the activity level. The columns in the table include a Group tag that indicates from where the column's value is derived. Valid Group values are ClientGroup, ClientGroupField, Client, ClientField, Policy and PolicyField.

## ClientGroupScreen Element and Attribute Table

Element/Tag | Definition | Attribute | Element/Attribute Value and Description
--- | --- | --- | ---
<ClientGroupScreen> | The opening and closing elements of the screen rule |  |
<Client> |  | TYPECODE | Code AsCodeClientType (AsCode). Must be the client type that represents the group parent client.
<Fields> | See Fields Element |  | Required; Fields are executed only when the screen is accessed through an activity. Note: Only applicable to ClientGroupScreen overridden at the transaction level.
<Events> | See ActionEvents |  |
<ScreenMath> | See Screen Math |  |
<Actions> | See ActionEvents |  |
<Table> | See Table Element |  | Controls formatting of Role display.

## XML Example

    <ClientGroupScreen>

     <Client TYPECODE="05">

     <Table>

     <Column WIDTH="100" ALIGN="LEFT">

     <Display>Insured Name</Display>

     <Name>InsuredLastName</Name>

     <DataType>Text</DataType>

     <Group>PolicyField</Group>

     </Column>

     <Column WIDTH="100" ALIGN="LEFT">

     <Display>Policy Number</Display>

     <Name>PolicyNumber</Name>

     <DataType>Text</DataType>

     <Group>Policy</Group>

     </Column>

     <Column WIDTH="100" ALIGN="LEFT">

     <Display>Billing Frequency</Display>

     <DataType>Text</DataType>

     <Name>PaymentModeAlpha</Name>

     <Group>PolicyField</Group>

     </Column>

     <Column WIDTH="100" ALIGN="RIGHT">

     <Display>Billing Amount</Display>

     <DataType>Money</DataType>

     <Name>GroupBillPremiumDueAmount</Name>

     <Group>PolicyField</Group>

     </Column>

     <Column WIDTH="100" ALIGN="RIGHT" TOTAL="Yes" EDITABLE="Yes">

     <Display>Billing Adjustment Amount</Display>

     <Name>PremiumAmount</Name>

     <DataType>Money</DataType>

     <Group>ClientGroupField</Group>

     </Column>

     </Table>

     <Fields>

     <Field>

     <Name>TotalBillAmountDisplay</Name>

     <Display>Total Bill Amount</Display>

     <Disabled>Yes</Disabled>

     <DataType>Money</DataType>

     </Field>

     <Field>

     <Name>AmountPaid</Name>

     <Display>Amount Paid</Display>

     <Disabled>Yes</Disabled>

     <DataType>Money</DataType>

     </Field>

     <Field>

     <Name>UnreconciledAmount</Name>

     <Display>Unreconciled Amount</Display>

     <Disabled>Yes</Disabled>

     <DataType>Money</DataType>

     </Field>

     <Field>

     <Name>ReconciledAmount</Name>

     <Display>Reconciled Amount</Display>

     <Disabled>Yes</Disabled>

     <DataType>Money</DataType>

     </Field>

     <Field>

     <Name>BillDueDate</Name>

     <Display>Group Bill Date</Display>

     <Disabled>Yes</Disabled>

     <DataType>Date</DataType>

     </Field>

     </Fields>

     </Client>

    </ClientGroupScreen>

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