Oracle® Insurance Rules Palette
The Benefit Split pane allows the elements and attributes supporting Benefit Split to be visually configured. The elements configured in the Benefit Split section are used to calculate Benefit Split records based on specific allocations.
An explanation of the fields on the visual editor is explained below. For specific element and attribute explanations, refer to the XML Configuration Guide in the Help menu.
When setting up Benefit Split, an override of the CalculateGeneralBenefitSplit rule is used to create the Benefit Split records. Navigate to Global Explorer | Business Rules | Calculate to find the rule. Right-click the rule and create a new override.
Add Allocations: This section defines the allocation information. It is required if the Merge field above is set to Yes or a valid math variable.
Relation: This section contains relation keys that are used to link benefit funds to the parent/child allocations. The NAME attribute identifies the Fund Field and the DATATYPE attribute specifies the data type of the criteria value and Fund Field.
A FixedBenefitFund sub element is required if segment supports fixed benefit payouts. The element holds a variable containing a 03 fund type code FundGUID that all fund type code 01 fixed allocation(s) will merge to
Criteria Section: Click Add to open a new row. The Criteria field identifies the fund field that is matched to the Input math value. The value of the criteria is a math variable from the CalculateGeneral Input math or a literal value. The Data Type field displays a drop down box of available data types for the criteria value and Fund Field. The Value field is a drop down box populated with the available math variables that match the data type selected. Use Delete to remove a criteria row.
The following element values are read in from Calculate General Math and applied to the Final Allocations calculated above
Benefit Split Pane of Calculate Rule
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