/sicsdocs/releases/22.2/release_documentation/deliverables/ Recent content in Deliverables on Hugo -- gohugo.io /sicsdocs/releases/22.2/release_documentation/deliverables/database_patches/ Mon, 01 Jan 0001 00:00:00 +0000 /sicsdocs/releases/22.2/release_documentation/deliverables/database_patches/ Case id Patch number Database build Description SE-11877 lf_924 4222bd Add column REINSUR_START_DATE in BENEFIT_GROUP SE-11797 lf_925 4222bp Add column UNPLACED_AMT in CESSION_DETAIL SE-11513 lf_926 4222br Add columns adjustedIssueAge SE-11513 lf_927 4222cd Add columns isJointLifeLoading1 SE-11594 lf_928 4222eq Add column isManuallyAddedClaim to CES_ACCOUNT_ITEM SE-11889 lf_929 4222ff Add column CEDED_PERCENT in CESSION_DETAIL and LCM_CESSION SE-11515 lf_930 4222ge Add column isActiveClaimDetail to LF_CLAIM_DETAIL SE-12118 lf_931 4222gw Add columns DEDUCTIBLE and PAYMENT_RATIO in LCM_CESSION SE-12118 lf_932 4222gw Add columns DEDUCTIBLE and PAYMENT_RATIO in CESSION_DETAIL SE-12565 lf_933 4222js Rename Columns LOADING_AMOUNT_1 SE-12020 re_2586 4222ab Add FK_NOTE to REFERENCE_DATA and copy data from REF_TO_NOTE SE-11859 re_2588 4222cv Add column FK_DTL_REVERSED in AC_BOOK_DTL_INFO SE-11859 re_2589 4222gy Add FRK/FSK PAIRING_TYPE_REV and ID_REV_PAIRING to table AC_BOOK_DTL_INFO This report was generated 2022-06-23 07:18:22. /sicsdocs/releases/22.2/release_documentation/deliverables/emessaging_rules/ Mon, 01 Jan 0001 00:00:00 +0000 /sicsdocs/releases/22.2/release_documentation/deliverables/emessaging_rules/ Case id Name Type Description ModifyNonFGUClaimWKAsOfDate.java messageType The message's creation date will be set as the As of Date in the Claim Worksheet created from the message on non-FGU Claims. This report was generated 2022-06-23 07:18:22. /sicsdocs/releases/22.2/release_documentation/deliverables/messages/ Mon, 01 Jan 0001 00:00:00 +0000 /sicsdocs/releases/22.2/release_documentation/deliverables/messages/ Case id Identifier Message type Message text SE-13093 BUS0067 Confirm There are non-definite business on the list. These will not be updated. Do you want to continue? SE-12453 BP0100 ValidationError Business Partner %1 is duplicate in input file. SE-12359 AC0861 ValidationError The pairing cannot be completed because the involved remittance balances would be partially settled. SE-12100 CM0610 Warning The claim is linked to an Assumed Business with a Base Company/Main Class of Business Combination which requires Headline Loss link. /sicsdocs/releases/22.2/release_documentation/deliverables/reference_data/ Mon, 01 Jan 0001 00:00:00 +0000 /sicsdocs/releases/22.2/release_documentation/deliverables/reference_data/ Reference data items Case id Reference data class Reference data item Description SE-12358 SicsRefRemittanceClassificationClass CASH_PAYMENT CashPayment SE-11515 SicsLfRefClaimDecisionTypeClass TRANREV Transaction Reversal SE-11515 SicsLfRefClaimAccountCostingItemTypeClass CED_CLAIM_RESV Ceded Claim Reserve SE-11515 SicsLfRefClaimDecisionTypeClass COUT Ceded Outstanding SE-11068 SicsRefSchedulerJobStepTypeClass EMES_I_V eMessaging Import and Validate Reference data types No reference data type changes. This report was generated 2022-06-23 07:18:22. /sicsdocs/releases/22.2/release_documentation/deliverables/security_use_cases/ Mon, 01 Jan 0001 00:00:00 +0000 /sicsdocs/releases/22.2/release_documentation/deliverables/security_use_cases/ No security use-case changes. This report was generated 2022-06-23 07:18:22. /sicsdocs/releases/22.2/release_documentation/deliverables/system_parameters/ Mon, 01 Jan 0001 00:00:00 +0000 /sicsdocs/releases/22.2/release_documentation/deliverables/system_parameters/ Case id Identifier Description SE-12359 SUPRESS_PARTIAL_RB Accounting - Balance Pairing - Suppress Creation Of Partially Settled Remittance Balances SE-12358 CASH_PAY_NOT_ALLOW Accounting - Balance Pairing - Independent creation of Cash Paid Remittance not allowed SE-12100 LINK_HL_MANDATORY Claims - Miscellaneous - Link to a headline loss is mandatory when closing claim worksheet SE-11877 CES_RI_STRT_DTE_PRCES Cession - Use Cession Reinsurance Start Date for Retrocession Processing SE-11820 DT_ANN_MSG_END Desktop Administration - Banner Announcement Message SE-11820 DT_ANN_MSG_ENABLED Desktop Administration - Banner Announcement Message SE-11820 DT_ANN_MSG_START Desktop Administration - Banner Announcement Message SE-11820 DT_ANN_MSG_TXT Desktop Administration - Banner Announcement Message SE-11365 NOT_VAL_LHL_OUTSIDE_IP Accounting - P&C Miscellaneous - Is do Not Validate If Linked Headline Loss Is Outside IP Enabled SE-11068 EM_VALIDATE_IMP eMessaging - Processing Options - Import - Validate on load SE-9630 MAND_HL_LINK_FOR_MCOB Base Company Specific Settings - System Parameter Types - Claim Headline Loss Assignment - Mandatory Headline Loss link for Main Classes of Business This report was generated 2022-06-23 07:18:22. /sicsdocs/releases/22.2/release_documentation/deliverables/web_services/ Mon, 01 Jan 0001 00:00:00 +0000 /sicsdocs/releases/22.2/release_documentation/deliverables/web_services/ Case id Web service name Entry point Description SICSE-11820 updateSystemParameters SicsWsSystemAdministrationEntryPoint This document describes the Update System Parameters service, which is part of the SICS/Server Application Programming Interfaces (APIs). SE-6029 updateAccountingClassifications SicsWsBusinessEntryPoint SE-2395 linkClaimWorksheetToEMessages SicsWsEMessagingEntryPoint This report was generated 2022-06-23 07:18:22.