ClientGroupScreen

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 Elements/Atttributes
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 Element.

   

<Actions>

See ActionEvents.    

<Table>

See Table Element.

 

Controls formatting of Role display.

XML Example

<ClientGroupScreen>
 <Client TYPECODE="05">
 <Table>
 <Column ALIGN="LEFT">
 <Display>Insured Name</Display>
 <Name>InsuredLastName</Name>
 <DataType>Text</DataType>
 <Group>PolicyField</Group>
 </Column>
 <Column ALIGN="LEFT">
 <Display>Policy Number</Display>
 <Name>PolicyNumber</Name>
 <DataType>Text</DataType>
 <Group>Policy</Group>
 </Column>
 <Column ALIGN="LEFT">
 <Display>Billing Frequency</Display>
 <DataType>Text</DataType>
 <Name>PaymentModeAlpha</Name>
 <Group>PolicyField</Group>
 </Column>
 <Column ALIGN="RIGHT">
 <Display>Billing Amount</Display>
 <DataType>Money</DataType>
 <Name>GroupBillPremiumDueAmount</Name>
 <Group>PolicyField</Group>
 </Column>
 <Column 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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