AddToListBill

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.

AddToListBill Element/Attribute Table
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.  

XML Schema

<AddToListBill>
<Client>[ClientGUID]</Client>
<Policy>[PolicyGUID]</Policy>
<Fields>
<Field>
<From />
<To />
</Field>
</Fields>
</AddToListBill>

 

 

 

 

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