/sicsdocs/releases/22.3/release_documentation/deliverables/ Recent content in Deliverables on Hugo -- gohugo.io /sicsdocs/releases/22.3/release_documentation/deliverables/database_patches/ Mon, 01 Jan 0001 00:00:00 +0000 /sicsdocs/releases/22.3/release_documentation/deliverables/database_patches/ Case id Patch number Database build Description SE-13022 lf_935 4223be Added Columns OtherInfo7 SE-13022 lf_936 4223be Add Columns OtherInfo7 SE-11760 lf_937 4223be Add column FRK_JL_ACM_BASIS and FSK_JL_ACM_BASIS in table PRP_LMT_GT SE-13022 lf_938 4223cs Add UDF columns of String type to tables LF_CESSION SE-13833 lf_939 4223cs Add column ACCUM_SUM_AT_RISK in CESSION_DETAIL and LCM_CESSION SE-11785 lf_941 4223es Add column IS_METHOD_1 in LF_CL_EXPENSE and LCM_CLM_EXPENSE SE-11785 lf_942 4223ex Add column CLAIM_DETAIL to table LF_CL_EXPENSE and LCM_CLAIM SE-12295 re_2590 4223au Drop REF_TO_NOTE SE-13333 re_2590 4223bz Create EMessage Extension Mapping table SE-4019 re_2591 4223cd Add REV_PRC_COMMENT to table LPC_PL_RATIO and HAS_REVERSE_PRC to table LPC_LIM_PREM_COND SE-13717 re_2593 4223cc Add Additional Classifications from ADD_CLASS12 to ADD_CLASS18 to table LIGHT_ACC_CLASSIF SE-13717 re_2594 4223cc Add Additional Classifications from ADD_CLASS_12 to ADD_CLASS_18 to table CEDE_INTERFACE SE-13022 re_2595 4223cs Add UDF Columns of String type in table USER_DEF_DATA SE-14316 re_2596 4223dw Add column UDF_BOOL1 SE-14551 re_2597 4223dd Add Column IS_LOSS_RES_BOOKED to table BUSINESS With default value 'N' SE-13373 re_2598 4223di Add FK_ADD_PREM_DEP to BUS_DEPOSIT_COND SE-13373 re_2599 4223di Add SURCHARGE_INST_PCT to BUS_DEPOSIT SE-12648 re_2600 4223gh Added FK_AC_FC_RULE to table AC_LEDGER_DETAIL and AC_BOOK_DTL_INFO SE-13144 re_2601 4223fw Add OVERRIDE_CALC_FREQ to ACCOUNTING_ORDER SE-13144 re_2602 4223fw Add CALC_SPEC_SSC to INSURED_PERIOD SE-13372 re_2603 4223gm Add FK_PAID_TO_BP to table AC_LEDGER_DETAIL and AC_BOOK_DTL_INFO SE-14435 re_2604 4223gn Add PREV_SSC_PCT to INSURED_PERIOD This report was generated 2022-09-21 12:05:44. /sicsdocs/releases/22.3/release_documentation/deliverables/emessaging_rules/ Mon, 01 Jan 0001 00:00:00 +0000 /sicsdocs/releases/22.3/release_documentation/deliverables/emessaging_rules/ No eMessaging rule changes. This report was generated 2022-09-21 12:05:44. /sicsdocs/releases/22.3/release_documentation/deliverables/messages/ Mon, 01 Jan 0001 00:00:00 +0000 /sicsdocs/releases/22.3/release_documentation/deliverables/messages/ Case id Identifier Message type Message text SICSR-24554 PAR105 ValidationError Combination of Worksheet Type, Type of Business and Exchange Rate Category is found in another Functional Currency Exchange Rule. This is not allowed. SICSR-24554 PAR104 ValidationError Same Entry Code found in another Functional Currency Exchange Rule. This is not allowed. SICSR-24383 AC0862 ValidationError The selected Unallocated Remittance must be fully replaced before you can continue the pairing process. SICSR-24259 CL0058 ValidationError %1 not allowed for the selected cession benefit. /sicsdocs/releases/22.3/release_documentation/deliverables/reference_data/ Mon, 01 Jan 0001 00:00:00 +0000 /sicsdocs/releases/22.3/release_documentation/deliverables/reference_data/ Reference data items Case id Reference data class Reference data item Description SicsLfRefJointLifeAccumulationBasisTypeClass MSARB Max SAR Basis SicsLfRefJointLifeAccumulationBasisTypeClass PLB Primary Life Basis SE-13373 SicsRefAccountingCalculationClass SPDREL Second Premium Deposit Release SE-13373 SicsRefAccountingEntrySubCategoryClass SVATOI Surcharge on VAT on interest SE-13373 SicsRefAccountingCalculationClass SPDR Second Premium Deposit Retain SE-13373 SicsRefAccountingCalculationClass SIOPD Second Interest On Premium Deposit SE-13373 SicsRefAccountingCalculationClass STXOPD Second Tax On Interest On Premium Deposit SE-13333 SicsRefEMessagingSicsAttributeClass CM_MANAGER CM Claim Manager SE-13333 SicsRefEMessagingMappingClass EMSG_EXTN EMessage Extension SE-13333 SicsRefEMessagingSicsAttributeClass CM_ANALYST CM Claim Analyst SE-13144 SicsRefAccountingCalculationClass ADJVARCOM Adjustable Variable Commission SE-13144 SicsRefAccountingCalculationClass ADJVARCOMRES Adjustable Variable Commission Reserve SE-13144 SicsRefAccountingCalculationClass VARCOM Variable Commission SE-13144 SicsRefAccountingCalculationClass VARCOMRES3 Variable Commission Reserve 3 SE-13144 SicsRefAccountingCalculationClass VARCOMRES4 Variable Commission Reserve 4 SE-13144 SicsRefAccountingCalculationClass VARCOMRES2 Variable Commission Reserve 2 SE-13144 SicsRefAccountingCalculationClass VARCOMRES Variable Commission Reserve Reference data types Case id Reference data class Reference data type SicsLfRefJointLifeAccumulationBasisTypeClass Joint Life Accumulation Basis This report was generated 2022-09-21 12:05:44. /sicsdocs/releases/22.3/release_documentation/deliverables/security_use_cases/ Mon, 01 Jan 0001 00:00:00 +0000 /sicsdocs/releases/22.3/release_documentation/deliverables/security_use_cases/ No security use-case changes. This report was generated 2022-09-21 12:05:44. /sicsdocs/releases/22.3/release_documentation/deliverables/system_parameters/ Mon, 01 Jan 0001 00:00:00 +0000 /sicsdocs/releases/22.3/release_documentation/deliverables/system_parameters/ Case id Identifier Description SICSR-23838 SPT_BAL_DTL_AND_PROP_SPT Accounting - Miscellaneous - Affects Split of Balances into Details and Proportional Split as well SE-14685 RU_CODE_UNIQUE System Parameters - Business - Classification - Reporting Unit Code Must Be Unique SE-13423 PRDNO_ACC_CAL_TIME Period Number According to The Calendar Time SE-13421 PER_EST_FREQUENCY Multi GAAP - General - Estimation Frequency - 0 = Monthly, 1 = Quarterly,2 = Depend_On_Each_Business SE-13373 ADD_PRE_IN_USE Accounting - Retrocession - P&C Miscellaneous - Additional Premium added to the Deposit Conditions on Outward Cedent’s Contract SE-13372 ACTIVATE_PAYTO_DED Accounting - Miscellaneous - Activate the Paid To column in deduction condition SE-13209 CNF_MSG_CRCY Accounting - Miscellaneous - Confirmation Message while Closing Worksheet when Currency is not Main SE-12990 CL_TRL_PLCY_CEDED Claims - Claim Accounting - Assumed Business Transfer To Ledger - Policy Ceded SE-12820 DUEDATE_FROM_BOOKINGDATE Accounting - Worksheet - The Due Date default not before Booking Date SE-12648 SPLIT_EC_WITH_FC_RULE Accounting - Currency - Split Entry Codes with special FC1 Calculation Rule in separate balance SE-11505 UNIQUE_MARKET_REF_CAT_% eMessaging - Default Settings This report was generated 2022-09-21 12:05:44. /sicsdocs/releases/22.3/release_documentation/deliverables/web_services/ Mon, 01 Jan 0001 00:00:00 +0000 /sicsdocs/releases/22.3/release_documentation/deliverables/web_services/ Case id Web service name Entry point Description SE-13350 closeTechnicalWorksheetFromSpreadsheet SicsWsCommonAccountingEntryPoint SE-13350 importTechnicalWorksheetFromSpreadsheet SicsWsCommonAccountingEntryPoint This report was generated 2022-09-21 12:05:44.