Table Description
Provider Group Associate Payment Configuration: The configuration whether or not a provider group should receive the payment on behalf of a provider for a period.

The configuration whether or not a provider group should receive the payment on behalf of a provider for a period.

Relationship Diagram
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Model Details
Location in Model: Logical View::MetaModel::Curam::CPM::Service Layer::Provider::Provider Group Associate::Provider Group Associate Payment Configuration::Entity::PGAssociatePaymentConfig
Controlling File: CPM\model\Packages\Service Layer\Provider\Provider Group Associate\Provider Group Associate Payment Configuration\Entity\Entity_cat.efx
Table Options
ALLOW_OPTIMISTIC_LOCKINGyes
Attributes (5)
AttributeStereotypeNullableDescriptionDomain DefinitionCodetableDDL Type
groupToReceivePaymentsInddetails Indicates whether the provider group is to receive payments on behalf of that providerBOOLEAN_TYPE SVR_BOOLEAN
effectiveDatedetailsnoDate from which the provider group associate payment configuration is effective.CURAM_DATE SVR_DATE
recordStatusdetailsnoThe status is used to indicate if the configuration has been logically deleted.RECORD_STATUS_CODERecordStatusSVR_STRING<10>
pgAssociatePaymentConfigIDkeynoThe unique system generated identifier for the Provider Group Associate Payment Configuration.PGA_PYMNT_CONFIG_ID SVR_INT64
providerGroupAssociateIDdetailsnoThe foreign key for the Provider Group Associate Payment ConfigurationINTERNAL_ID SVR_INT64
Foreign Keys (1)
ChildParent
PGAssociatePaymentConfig.providerGroupAssociateIDProviderGroupAssociate.providerGroupAssociateID
Indices (1)
Index NameAttributes
PGAPaymntCnfigProvGrpAssIDIdxproviderGroupAssociateID
Operations (5)
OperationStereotypeOptionsDescriptionSQL
insertinsertAUTO_ID: pgAssociatePaymentConfigID
Creates a Provider Group Associate Payment Configuration. 
readread Reads the Provider Group Associate Payment Configuration. 
modifymodifyOPTIMISTIC_LOCKING: yes
Modifies a Provider Group Associate Payment Configuration. 
searchByProviderGroupAssociatereadmultiWHERE: providerGroupAssociateID= :providerGroupAssociateID
Reads all the Provider Group Associate Payment Configuration for a Provider Group Associate. 
searchByProviderGroupAssociateAndRecordStatusreadmulti Searches all the payment configuration details for a provider group associate using record status. 
Related Pages (109)
New Text Translation (ProviderManagement_addDescriptionTranslationToServiceOffering)
New Text Translation (ProviderManagement_addNameTranslationToServiceOffering)
New Provider (ProviderManagement_addProviderToPG)
New Provider (ProviderManagement_addProviderToProviderGroup)
Add Service Authorization Line Item: (ProviderManagement_addSampleServiceAuthorizationLineItem)
New Service (ProviderManagement_addServicesToProviderContract)
Add Services to Contract (ProviderManagement_addServicesToProviderGroupContract)
New Service (ProviderManagement_addServicesToProviderGroupContract_fromView)
Update to Training (ProviderManagement_addTrainingForServiceOffering)
Submit Service Invoice Line Item for Processing (ProviderManagement_allowSILIForProcessingAsDuplicate)
Amend Utilization Contract (ProviderManagement_amendProviderGroupUtilizationContract)
Amend Contract (ProviderManagement_amendUtilizationContract)
Approve Line Item (ProviderManagement_approveLineItemCorrections)
Service Invoice Line Item (ProviderManagement_approveordenySILI)
Approve Line Item (ProviderManagement_approvePendingSILI)
Approve Line Item (ProviderManagement_approvePendingSILICorrections)
Approve Line Item (ProviderManagement_approveServiceInvoiceLineItem)
Approve Service Invoice Line Items (ProviderManagement_approveServiceInvoiceLineItems)
Approve Line Item (ProviderManagement_approveSILI)
Approve Service Invoice Line Item as Duplicate (ProviderManagement_approveSILIAsDuplicate)
Approve Line Item (ProviderManagement_approveSILICorrections)
Approve Line Items (ProviderManagement_approveSubmittedSILI)
Delete Line Item (ProviderManagement_cancelServiceInvoiceLineItem)
Cancel Service Invoice Line Items (ProviderManagement_cancelServiceInvoiceLineItems)
Cancel Service Invoice Line Item (ProviderManagement_cancelSILIFromTask)
Approve Line Items (ProviderManagement_confirmApproveServiceInvoiceLineItems)
Confirm cancel overlapping reservations (ProviderManagement_confirmCancelOverlappingActiveResForAnyClient)
Confirm Modify Overlapping Placements (ProviderManagement_confirmModifyOverlappingPlacementPrd)
Confirm modify overlapping placements (ProviderManagement_confirmModifyPlacementPrdForWL)
Submit Line Items (ProviderManagement_confirmSubmitServiceInvoiceLineItems)
New Line Item (ProviderManagement_createNewServiceInvoiceLineItem)
New Service (ProviderManagement_createNewServiceOffering)
New Service (ProviderManagement_createNewTrainingServiceOffering)
New Payment Configuration (ProviderManagement_createProviderGroupAssociatePaymentConfiguration)
New Service Rate (ProviderManagement_createProviderGroupUtilizationContractProviderOfferingRate)
New Payment Options (ProviderManagement_createProviderPaymentOption)
New Rate (ProviderManagement_createProviderServiceOfferingRate)
Create Emergency Placement (ProviderManagement_createSampleEmergencyPlacement)
Create Service Authorization Line Items (ProviderManagement_createSampleSAWithSALI)
New Service (ProviderManagement_createServiceOffering)
New Payment Options (ProviderManagement_createServicePaymentOption)
New Service Rate (ProviderManagement_createServiceRate)
New Line Item (ProviderManagement_createSILICorrection)
New Training Service (ProviderManagement_createTrainingServiceOffering)
New Utilization Contract (ProviderManagement_createUtilizationContractForProvider)
New Rate (ProviderManagement_createUtilizationContractProviderOfferingRate)
Delete Payment Configuration (ProviderManagement_deleteProviderGroupAssociatePaymentConfiguration)
Deny Line Item (ProviderManagement_denyServiceInvoiceLineItem)
Deny Service Invoice Line Items (ProviderManagement_denyServiceInvoiceLineItems)
Deny Service Invoice Line Item (ProviderManagement_denySILIFromTask)
Edit Payment Option (ProviderManagement_editProviderPaymentOption)
Edit Service (ProviderManagement_editServiceOffering)
Edit Service (ProviderManagement_editServiceOfferingFrmView)
Edit Payment Options (ProviderManagement_editServicePaymentOption)
Edit Service Rate (ProviderManagement_editServiceRate)
Edit Training Service (ProviderManagement_editTrainingServiceOffering)
Edit Training Service (ProviderManagement_editTrainingServiceOfferingFrmView)
Edit Service Invoice Line Item (ProviderManagement_modifyEPServiceInvoiceLineItem)
Edit Text Translation (ProviderManagement_modifyLocalizableSODescriptionTextTranslation)
Edit Text Translation (ProviderManagement_modifyLocalizableSONameTextTranslation)
Confirm Placement (ProviderManagement_modifyPlaceDuringConfirmation)
Edit Placement (ProviderManagement_modifyPlacementDetails)
Modify Placement Information (ProviderManagement_modifyPlacementInformation)
Confirm Cancel Reservation (ProviderManagement_modifyPlacementInformationConfirmCancelReservation)
Allocate Place (ProviderManagement_modifyPlaceProviderOfferingAllocate)
Edit Payment Configuration (ProviderManagement_modifyProviderGroupAssociatePaymentConfiguration)
Edit Service Rate (ProviderManagement_modifyProviderGroupUtilizationContractProviderOfferingRate)
Edit Rate (ProviderManagement_modifyProviderServiceOfferingRate)
Confirm Placement: (ProviderManagement_modifySamplePlaceDuringConfirmation)
Modify Service Authorization Line Item: (ProviderManagement_modifySampleServiceAuthorizationLineItem)
Edit Delivery Configuration (ProviderManagement_modifySecurityRightsAndServiceDeliveryConfiguration)
Edit Line Item (ProviderManagement_modifyServiceInvoiceLineItem)
Edit Line Item (ProviderManagement_modifySILICorrection)
Edit Utilization Contract (ProviderManagement_modifyUtilizationContractForProviderGroup)
Edit Rate (ProviderManagement_modifyUtilizationContractProviderOfferingRate)
Place Client (ProviderManagement_placeSampleClient)
No Match Task Action (ProviderManagement_processSILIException)
Remove Client (ProviderManagement_removeClientFromServiceInvoiceLineItem)
Remove Client (ProviderManagement_removeClientFromSILICorrection)
Delete Provider (ProviderManagement_removeProviderFromProviderGroup)
Delete Provider Group (ProviderManagement_removeProviderGroupFromPGAssociation)
Renew Contract (ProviderManagement_renewContract)
Renew Contract (ProviderManagement_renewProviderGroupContract)
Submit Line Item (ProviderManagement_submitOpenSILIForProcessing)
Submit Line Item (ProviderManagement_submitServiceInvoiceLineItemForProcessing)
Submit Line Items (ProviderManagement_submitServiceInvoiceLineItems)
Submit Line Item (ProviderManagement_submitSILI)
Submit Service Invoice Line Item for Processing (ProviderManagement_submitSILIForProcessingFromTask)
Submit Service Invoice (ProviderManagement_submittServiceInvoiceForProcessing)
Transfer Placement to Another Case (ProviderManagement_transferSamplePlacementToAnotherCase)
Reassessment Details (ProviderManagement_triggerReassessment)
Update Placement Period (ProviderManagement_updateSamplePlacementPeriod)
Completed Line Item (ProviderManagement_viewCompleteServiceInvoiceLineItem)
ProviderManagement_viewEPServiceInvoiceLineItem
View Service Invoice Line Item: (ProviderManagement_viewInsertServiceInvoiceLineItem)
View Provider for Provider Group: (ProviderManagement_viewProviderGroupAssociation)
Service Invoice Line Item (ProviderManagement_viewServiceInvoiceLineItem)
Service Invoice Line Item for Provider (ProviderManagement_viewServiceInvoiceLineItemForProvider)
View Service Invoice Line Item for Provider Group: (ProviderManagement_viewServiceInvoiceLineItemForProviderGroup)
Messages for Line Item (ProviderManagement_viewServiceInvoiceLineItemInfoMessages)
View Details: (ProviderManagement_viewServiceInvoiceRequestLineItem)
View Service Invoice Type Payment Detail for Provider: (ProviderManagement_viewSIPaymentForProvider)
View Service Invoice Type Payment Detail for Provider Group: (ProviderManagement_viewSIPaymentForProviderGroup)
Add Plan Item (ServicePlanDelivery_addCustomServicePlanItem)
Add Plan Item (ServicePlanDelivery_addServicePlanItem)
Edit Plan Item (ServicePlanDelivery_modifyCustomServicePlanItemProviderEditable)
Edit Plan Item (ServicePlanDelivery_modifyCustomServicePlanItemProviderNonEditable)
Edit Plan Item (ServicePlanDelivery_modifyServicePlanItemProviderEditable)
Edit Plan Item (ServicePlanDelivery_modifyServicePlanItemProviderNonEditable)