Mass Contract Check
- Lango: Language and translation manager
Functionality has been added to the OC to check migrated contracts using recalculation using a new bulk control tool:
API Mass Contract Check (4046954)).
API Difference Contract Check (4046952, List) and API Difference Contract Check (4046952) table
Role Center: OneCore - Migration
Functionality:
The task and subsequent viewing of the results is prepared in case of a check after contract migration, when the system performs a control recalculation over the variant of the contract and compares the differences in the specified parameters. These results are then available in the Contract Difference Check form, or in the individual filtered reports (All – Incorrect – Different Contracts).
Parameters for running the task can be specified in the Mass Contract Check dialog box.
To view the results:
Difference Contract Check
To compare, the data are:
Field | Fields to compare, note |
Contract No. |
|
Original Annuity Excl. VAT | New Annuity Excl. VAT |
Original Insurance Excl. VAT | New Insurance Excl. VAT |
Original Services Excl. VAT | New Service Excl. VAT |
Original Payment Excl. VAT | New Payment Excl. VAT |
Original Payment Incl. VAT | New Payment Incl. VAT |
Original Line Annuity Excl. VAT | Values from SPK row |
Original Line Insurance Excl. VAT | Values from SPK row |
Original Line Service Excl. VAT | Values from SPK row |
Original Line Payment Excl. VAT | Values from SPK row |
Orig. Line Payment Incl. VAT | Values from SPK row |
Check Annuity Excl. VAT | Flag (Yes = OK) |
Check Insurance Excl. VAT | Flag (Yes = OK) |
Check Service Excl. VAT | Flag (Yes = OK) |
Check Payment Excl. VAT | Flag (Yes = OK) |
Check Payment Incl. VAT | Flag (Yes = OK) |
Check Values | Flag (Yes = OK) |
Error | Recalculation Error Flag |
Error Description | Recalculation Error Text |
Checking Values Diff | Nonzero if values do not match |