Currency Code Validation

Before writing to the Target Field, OIPA will confirm that the currency code associated with the source value exists in the Currency element of the Target Field. If the Target Field has no defined currency, the default currency for the plan or company is assumed.

Business errors are generated if the Source Currency code is not found in the Currency element of the Target Field, or if the Target Field is not a Money data type.

Configuration Requirements

There are 16 distinct rules and one set of elements affected by currency validation functionality. The affected rules may be broken into the following four categories:

  1. CopyTo (update existing fields) rules attached to transactions
  2. Create / Add / Generate (insert new fields) rules attached to transactions
  3. Transaction elements that update existing fields
  4. Rules that are imbedded into Screen business rules, and create new, or update existing fields

For the purposes of demonstrating the currency validation feature, six rules/elements were selected from the four categories above.

Business Rules

Transactions

Elements

     
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