if you are joining on the pol, insur_nm tables

you have to use pol.pol_id = insure_nm.pol_id and pol.pol_exp_dt = insur_nm.tran_exp_dt

please notice that is EXP not eff

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you have a restaurant, inside that restaurant you have stoves, refrigerators, tables etc, that is all
BPP (Business and Personal Property) that is WHAT is covered that is what is in GCIS in the
covered item table

you can have a loss because of fire, tornado, broken pipes, etc that is called a cause of loss, or
HOW it is covered

(this is all only for property loss, concepts don't transfer to GL or other areas at all) the

HOW is what is in the subline table so in GCIS there is only an item to limit relationship, subline
never enters in which is why I kept telling you to get rid of the subline table

the post update trigger issue is a bad query in my interface for the val_basis

need to add a better select list and group by is all, you need to understand the c_item query and
its use of the gci_mapping to get rid of things concentrate on that, and understand it, and talk to
me

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To unlock userid of GCIS application. This will set pswrd as test

DECLARE
pswrd VARCHAR2(32);
BEGIN
SELECT ONL_USER_CD_ENCR('TEST')
INTO pswrd
FROM dual;
UPDATE CEN_SC_GCIS_USER
SET user_pswrd = pswrd
WHERE gcis_user_id = 'CENCAR';
END;

The pol_recv_id in all rating basis table.if its not null that means the premium is billed for that.
XML Generation:-

If you have transactionid in error email then query in SQL SMS.

Select *
from transactionlog
Where transactionid = 82637;

If you don’t have transactionid, then user external_id column valu in gci_tmp_gb_pol table to
query on storageid in transactionlog table in SQL SMS.

select *
from transactionlog
where storageid = 78434;

Or use Tom’s XML quries (CA, WC, _2 for BP,PKG UM policies)

Then get the QSXml and ArgoXMl.

Compare the values in both xmls. If ArgoXML has value (WHD) but not in QSXml then Tom will
look into XSLT for manish’ mapping.

WHD % and flat amount:-

The deductible in general is the first part of any loss that the insured is responsible for,so if I
have a 1000 deductible, and I suffer 100
100,000 loss, the insurance company sends me 90,000, 99,000
sorry, bad at math today
when we are talking about WHD
we are talking about a very specific loss
so I have 1,000 deductible like before
I might also have a 20% WHD
so if my building burns down, I still get my check for 99,000
but if I lose my building because of a hurricane, I only get a check for 80% now, or 80,000...
because of a special case deductible
so we will still have the 1000, but have an optional extra deductible in some cases
this is why the 2 tables

We can purge the entire policy in GCIS:-

Go to BP02 (Renewal screen for BOP policy) then ‘R’esume the policy FMB931280403 then go to TXUI
menu option mark it as ‘X’ then delete records. It will be purged from GCIS.