Display Suspense Accounting Details

OIPA needs a way for configuration to indicate when activity accounting should display on the suspense item that is attached to an activity. The AsChartOfAccountsEntry now holds a LinkSuspenseFlag column (value 1 or 0) for transaction accounting that will link the attached suspense record in the activity to the accounting record created from the transaction. This accounting detail is visible from the suspense screen accounting in OIPA and the Accounting tab on the activity's results.

The prototype plan ClientLevelDisbursement has been setup to use a single suspense element in the transaction as well as a COAEntry for the DisbursementAmount math variable. Processing the client level activity will create an accounting record. This accounting record is visible on the suspense screen for the linked suspense record.

ConfigurationRequirements

COA Client Level Disbursement Entity

COA ClientLevelDisbursement Entity in COA in Admin Explorer

     
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