Oracle® Insurance XML Configuration Guide Release 10.2.0.0 E62439-01
This rule will specify the Client record whose ListBill will receive the new record(s).
Note: This rule replicates the transaction override of v8 ClientGroupAddScreen rule.
Element/Tag |
Attribute | Definition |
Element/Attribute Value and Description |
---|---|---|---|
<AddToListBill> | The opening and closing tag of the business rule. |
|
|
<Client> | Required: Specifies the Client to which the list bill record belongs to. | Math variable containing a ClientGUID. | |
<Policy > | Required: Specifies the Policy to add to the list bill. | Math variable containing a ClientGUID | |
<Fields> | Optional: Opening element of the Fields section | ||
<Field> | Repeatable: Defines the mapping of transaction field and math values to the ListBillScreen fields using standard From/To/DataType spawn syntax. |
<AddToListBill>
<Client>[ClientGUID]</Client>
<Policy>[PolicyGUID]</Policy>
<Fields>
<Field>
<From />
<To />
</Field>
</Fields>
</AddToListBill>
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