Table Description
Liability Instruction: A debit financial instruction.

A liability instruction is a rolled-up view of a number of liability instruction line items. It allows for the flexibility to issue a single bill to cover multiple instruction line items.

A liability instruction is used to generate a liability instrument for a participant.

Example

The organization issues a bill (liability instrument) to ACME Industries for insurance contributions. The liability instruction behind this action is:

  • bill ACME Industries $5,000 in contributions

which is a rolled-up view of two liability instruction line items:

  • bill ACME Industries for employer contributions of $2000; and
  • bill John Smith for employee contributions of $3000.
Relationship Diagram
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Model Details
Location in Model: Logical View::MetaModel::Curam::Core::Reference Model::Financial::Entity Objects::LiabilityInstruction::LiabilityInstruction
Controlling File: core\model\Packages\Financial Manager Packages\LiabilityInstruction_cat.efx
Table Options
ALLOW_OPTIMISTIC_LOCKINGyes
Attributes (9)
AttributeStereotypeNullableDescriptionDomain DefinitionCodetableDDL Type
liabInstructionIDkeynoUnique reference number assigned by the system to a Liability Instruction recordLIABILITY_INSTRUCTION_ID SVR_INT64
finInstructionIDdetailsnoFinancialInstructionID of the FinancialInstruction related to this LiabilityInstructionFINANCIAL_INSTRUCTION_ID SVR_INT64
concernRoleIDdetailsnoConcernRoleID of the ConcernRole in respect of which this LiabilityInstruction was enteredCONCERN_ROLE_ID SVR_INT64
caseNomineeIDdetailsyesCase Nominee for this LiabilityInstruction.CASE_NOMINEE_ID SVR_INT64
typeCodedetails Code table to denote the type of Liability Instruction. Populated from LiabilityInstruction code table.CODETABLE_CODE SVR_STRING<10>
amountdetails A financial amount associated with the Liability Instruction.CURAM_AMOUNT SVR_MONEY
periodFromDatedetails Start Date of the coverage period for the Liability Instruction.CURAM_DATE SVR_DATE
periodToDatedetails End date of the coverage period for the Liability Instruction.CURAM_DATE SVR_DATE
creationDatedetails Date Liability Instruction was created on the system.CURAM_DATE SVR_DATE
Foreign Keys (5)
ChildParent
LiabilityInstruction.concernRoleIDConcernRole.concernRoleID
LiabilityInstruction.finInstructionIDFinancialInstruction.finInstructionID
LiabilityCancellationRequest.liabInstructionIDLiabilityInstruction.liabInstructionID
LiabilityInstrument.liabInstructionIDLiabilityInstruction.liabInstructionID
LiabilityRegenerationRequest.liabInstructionIDLiabilityInstruction.liabInstructionID
Indices (1)
Index NameAttributes
LInstructionIdxconcernRoleID, finInstructionID
Operations (5)
OperationStereotypeOptionsDescriptionSQL
insertinsertPOST_DATA_ACCESS: yes
PRE_DATA_ACCESS: no
Standard Operation 
readread Standard Operation 
readByFinInstructionIDnsread To read a liability instruction record by financial instruction id. 
modifyAmountPeriodnsmodifyOPTIMISTIC_LOCKING: yes
POST_DATA_ACCESS: yes
PRE_DATA_ACCESS: no
To update the amount, periodFromDate and periodToDate by optimistic locking on a specified liabilityInstruction record. 
readFinInstructIDByLiabInstrumIDns To retrieve the FinInstructionID from the LiabilityInstruction using the LiabilityInstrumentIDSQL
Related Pages (53)
Adjustment Instruction Details (ExternalParty_viewAdjustmentInstruction)
Financial Line Item Details (ExternalParty_viewLineItem)
Payment Instruction Details (ExternalParty_viewNonClientPaymentInstruction)
Payment Instruction Details (ExternalParty_viewPaymentInstruction)
Select Debit for Allocation (Financial_allocatePaymentLiabilityInformational)
Select Debit for Allocation (Financial_allocatePaymentReceivedSelectLiability)
Allocate Payment (Financial_allocatePaymentReceivedSelectLiability1)
Canceled Payment Details (Financial_cancelledPaymentInstruction)
Reissue with Applied Deduction (Financial_createAppliedFixedDeductionWizard)
Reissue with Un-applied Deduction (Financial_createUnappliedDeductionWizard)
Financial_liabilitySearch
Receive Payment for an Employer (Financial_recordPaymentReceivedForEmployer)
Receive Payment for a Person (Financial_recordPaymentReceivedForPerson)
Receive Payment Into Suspense Account (Financial_recordPaymentReceivedInSuspense)
Confirm & Reissue (Financial_regenerateAppliedFixedDeduction)
Reissue with Un-applied Deduction (Financial_regenerateUnappliedDeduction)
Reversed Liability Details (Financial_reversedLiabilityInstruction)
Adjustment Instruction Details (Financial_viewAdjustmentInstruction)
Liability Instruction Details (Financial_viewLiabilityInstruction)
Liability Details (Financial_viewLiabilityInstruction1)
Liability Details (Financial_viewLiabilityInstructionDetailsTransaction)
Manual Payment Details (Financial_viewManualPaymentInstruction)
Payment Instruction Details (Financial_viewNonClientPaymentInstruction)
Payment Instruction Details (Financial_viewNonClientPaymentInstruction1)
Payment Details (Financial_viewPaymentInstruction)
Payment Details (Financial_viewPaymentInstruction1)
Payment Instruction Details (Financial_viewPaymentInstructionDetailsTransaction)
Financial_viewPaymentInstructionInline
Payment Details (Financial_viewPaymentInstructionModal)
Payment Received Details (Financial_viewPaymentReceivedInstruction)
Payment Received (Financial_viewPaymentReceivedInstruction1)
Payment Received Details (Financial_viewPaymentReceivedInstructionDetailsTransaction)
Reversal Instruction Details (Financial_viewReversalInstruction)
Reversal Instruction Details (Financial_viewReversalInstructionDetailsTransaction)
Payment Details (Financial_viewUnderpmtPaymentInstruction)
Write Off Instruction Details (Financial_viewWriteOffInstruction)
Write Off (Financial_viewWriteOffInstruction1)
New Pay In Evidence (ISP_createISPPayInProductEvidence_sa)
Assign New Pay In (ISP_createPayInEvidenceFromApplyNewPayInFromSD)
Select Debit for Allocation (Participant_allocatePaymentReceivedSelectLiability)
Adjustment Instruction Details (Participant_viewAdjustmentInstruction)
Liability Instruction Details (Participant_viewLiabilityInstruction)
Liability Instruction Details (Participant_viewLiabilityInstructionFromWriteOff)
Payment Instruction Details (Participant_viewNonClientPaymentInstruction)
Payment Details (Participant_viewPaymentInstruction)
Payment Received Details (Participant_viewPaymentReceivedInstruction)
Reversal Instruction Details (Participant_viewReversalInstruction)
Write Off Instruction Details (Participant_viewWriteOffInstruction)
Payment Details (ProductDelivery_viewDedPaymentInstruction)
Payment Instruction Details (ProviderManagement_viewBenefitUnderPaymentInstruction)
Liability Instruction Details (SocialEnterpriseFolder_viewFinancialLiabilityInstruction)
Payment Instruction Details: (SocialEnterpriseFolder_viewFinancialPaymentInstruction)
Payment Received Details (SocialEnterpriseFolder_viewFinancialPaymentReceivedInstruction)