/sicsdocs/releases/23.1/release_documentation/deliverables/ Recent content in Deliverables on Hugo -- gohugo.io /sicsdocs/releases/23.1/release_documentation/deliverables/database_patches/ Mon, 01 Jan 0001 00:00:00 +0000 /sicsdocs/releases/23.1/release_documentation/deliverables/database_patches/ Case id Patch number Database build Description SE-17467 lf_950 4231cn Increase the size of the columns CEDENTS_REF and UNIQUE_ID from 20 to 100 in table LF_CLAIM_DETAIL and LF_CLAIM SE-17629 lf_951 4231cw Create join tables ACO_BEN_COV SE-17467 lf_952 4231cx Increase the size of the columns CEDENTS_REF and CLAIM_ID from 20 to 100 in table LCM_CLAIM SE-17049 lf_953 4231de Add column REM_UNPLACED_AMOUNT in CESSION_DETAIL SE-17408 lf_954 4231dg Add column FXD_CED_PCT to table PRP_LMT_GT SE-1684 re_2615 4231cf Add column FRK_EXT_SYSTEM to table EMES_MSG SE-17409 re_2616 4231cg Add IS_CLASS_SEL_BY_OCC to AUTOMATIC_ORDER SE-15373 re_2617 4231dj Add SWITCH_SIGN to GOVTAX_RULE SE-14658 re_2618 4231dy setting the defalut values to the cloumns EXCL_MESS SE-17947 re_2623 4231fa Added BOOKING_PR and BOOKING_YEAR to MASS_PAIR_ORDER SE-12019 re_2629 4231jg Add column IS_INCLUDE_FAC_RETRO to AUTOMATIC_ORDER SE-15377 re_2630 4231jg Add Column RATE_OR_AMT3 to MDT_ROW This report was generated 2023-03-22 09:08:37. /sicsdocs/releases/23.1/release_documentation/deliverables/emessaging_rules/ Mon, 01 Jan 0001 00:00:00 +0000 /sicsdocs/releases/23.1/release_documentation/deliverables/emessaging_rules/ Case id Name Type Description SE-14658 RejectPaymentRequestUntilClaimTransationReceived.java messageType Reject Payment Request until Claim Transaction is received SE-14658 CompareTechAccountTaxApplicationAmountAgainstAdjustmentAmount.java messageType Compare TechAccount claim tax amount item against claim adjustment tax amount This report was generated 2023-03-22 09:08:37. /sicsdocs/releases/23.1/release_documentation/deliverables/messages/ Mon, 01 Jan 0001 00:00:00 +0000 /sicsdocs/releases/23.1/release_documentation/deliverables/messages/ Case id Identifier Message type Message text SICSR-26016 LCH273 Confirm Sum at Risk cannot be calculated as per the defined decrement basis. ACIs will also not be calculated. Do you want to continue? SICSR-25985 BS0866 Warning Please override the Proportional Limits condition and link it to the same amendment as the amended Share condition in order to recalculate the limits as per the amended share. %1 SICSR-25890 LCH272 ValidationError Atleast One Assumed Business is mandatory SE-17714 BS00867 ValidationError Provisionally Cancelled By has this role. /sicsdocs/releases/23.1/release_documentation/deliverables/reference_data/ Mon, 01 Jan 0001 00:00:00 +0000 /sicsdocs/releases/23.1/release_documentation/deliverables/reference_data/ Reference data items Case id Reference data class Reference data item Description SE-17533 SicsRefEMessagingInterventionActionClass REJECTED Rejected SE-17348 SicsRefEMessagingExternalSystemClass ADEPT ADEPT Client SE-17348 SicsRefEMessagingExternalSystemClass GATEWAY Gateway Client SE-14666 SicsRefEMessagingDocumentStatusClass AUTO_DISCARDED Automatically Discarded SE-14666 SicsRefEMessagingProblemTypeClass DISCARD Discard Reference data types Case id Reference data class Reference data type SE-17348 SicsRefEMessagingExternalSystemClass eMessaging External System This report was generated 2023-03-22 09:08:37. /sicsdocs/releases/23.1/release_documentation/deliverables/security_use_cases/ Mon, 01 Jan 0001 00:00:00 +0000 /sicsdocs/releases/23.1/release_documentation/deliverables/security_use_cases/ Case id Identifier Description Access type SE-18556 Accounting Mass Pairing Of Technical Or Claim Balances Controls access to running the Mass Pairing Of Technical or Claim Balance Order available in the Periodic Functions folder. Executing Access This report was generated 2023-03-22 09:08:37. /sicsdocs/releases/23.1/release_documentation/deliverables/system_parameters/ Mon, 01 Jan 0001 00:00:00 +0000 /sicsdocs/releases/23.1/release_documentation/deliverables/system_parameters/ Case id Identifier Description SE-10707 AUTH_BAL_IN_SBG Accounting - Balance Pairing - Allow Balances in Authorized Status in Settlement Balance Group SE-9765 BAL_STR_MASS_PAIR_TW_CW Accounting - Balance Pairing - Driving Balance String for Mass Pairing of TW/CW SE-1807 REC_FOR_OUT_CW Base Company Specific Settings - System Parameter Types - Technical/Claim Worksheet - Claim Worksheet - For outward business This report was generated 2023-03-22 09:08:37. /sicsdocs/releases/23.1/release_documentation/deliverables/web_services/ Mon, 01 Jan 0001 00:00:00 +0000 /sicsdocs/releases/23.1/release_documentation/deliverables/web_services/ Case id Web service name Entry point Description SE-15876 createOrUpdateCollateral SicsWsBusinessPartnerEntryPoint SE-15876 createOrUpdateCollateralDetails SicsWsBusinessPartnerEntryPoint This report was generated 2023-03-22 09:08:37.