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Oracle® Insurance XML Configuration Guide Release 9.4.1.0 E23637_01

# ClientGroupAddScreen

## 7Description

The ClientGroupAddScreen Business Rule provides a method to add or remove policies to/from a group. Specific policy-level activities can be generated based on an action performed on the policy on the group.

## 168B ClientGroupAddScreen Element and Attribute Table

Element/Tag | Definition | Attribute | Element/Attribute Value and Description
--- | --- | --- | ---
<ClientGroupAddScreen> | The opening and closing elements of the screen rule |  |
<Client> | . | TYPECODE | The client type of the group. (Must match TYPECODE from ClientGroupScreen Business Rule).
ROLECODE | The role of the Group on the added policy. Value is from the AsCodeRole table.
<Fields> | See Fields. |  |
<Events> | See Events. |  |
<GenerateActivities> | Spawns policy level activities upon adding, editing, or deleting policies in a group. |  |
<Activity> |  | IF | Use to configure a conditional test.
| ON | Add - Adds activities when policy is added to group.
Update - Updates policy level activity.
Delete - Deletes policy level activity on group policies.
<Transaction> | Name of transaction to be generated on each policy. |  |
<Fields> | Allows configuration of field values to pass to generated policy and activity. |  |
<Field> | The opening and closing tag for each Field being configured. |  |
<From> | Name of ClientGroup or ClientGroupField data is being copied from. |  |
<To> | Name of Policy level Activity field being copied to. |  |
<DataType> | Data type of field being copied. |  |

## XML Example

    <ClientGroupAddScreen>

    <Client TYPECODE="03" ROLECODE="22">

    <Fields>

    <Field>

    <Name>PremiumAmount</Name>

    <Display>Premium Amount</Display>

    <DataType>Money</DataType>

    </Field>

    <Field>

    <Name>OwnerName</Name>

    <Display />

    <DataType>Text</DataType>

    <Calculated TYPE="SQL">SELECT …'</Calculated>

    <Hidden>Yes</Hidden>

    </Field>

    <Field>

    <Name>PolicyBillingMethod</Name>

    <Display>Policy Billing Method</Display>

    <DataType>Text</DataType>

    </Field>

    </Fields>

    <OnLoad />

    <OnChange />

    <GenerateActivities>

    <Activity IF="1=1" ON="Delete">

    <Transaction>TestBonus</Transaction>

    <Fields>

    <Field>

    <From>PaymentAmount</From>

    <To>BonusAmount</To>

    <DataType>Money</DataType>

    </Field>

    </Fields>

    </Activity>

    </GenerateActivities>

    </Client>

    </ClientGroupAddScreen>

## XML Schema

    <ClientGroupAddScreen>

    <Client>

    <Fields>

    <Field>

    <Name></Name>

    <Display></Display>

    <DataType></DataType>

    </Field>

    </Fields>

    <OnLoad>

    <Field></Field>

    </OnLoad>

    <OnChange>

    <Change>

    </Change>

    </OnChange>

    <Validation>

    <Expressions>

    <Expression></Expression>

    </Expressions>

    </Validation>

    <GenerateActivities>

    <Activity>

    <Transaction></Transaction>

    <Fields>

    <Field>

    <From></From>

    <To></To>

    <DataType></DataType>

    </Field>

    </Fields>

    <Activity>

    </GenerateActivities>

    </Client>

    </ClientGroupAddScreen>

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