Table Description
Payment Received Instruction: To generate a financial instruction of type 'credit' from the payment received instrument accepted from a participant.
Relationship Diagram
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Model Details
Location in Model: Logical View::MetaModel::Curam::Core::Reference Model::Financial::Entity Objects::PaymentReceivedInstruction::PaymentReceivedInstruction
Controlling File: core\model\Packages\Financial Manager Packages\PaymentReceivedInstruction_cat.efx
Table Options
ALLOW_OPTIMISTIC_LOCKINGyes
Attributes (8)
AttributeStereotypeNullableDescriptionDomain DefinitionCodetableDDL Type
pmtRecInstructionIDkeynoUnique reference number assigned by the system to a Payment Received Instruction RecordPAYMENT_RECEIVED_INSTRUCTION_ID SVR_INT64
pmtRecInstrumentIDdetailsyesPaymentReceivedInstrumentID of the PaymentReceivedInstrument associated with this PaymentReceivedInstructionPAYMENT_RECEIVED_INSTRUMENT_ID SVR_INT64
finInstructionIDdetailsnoFinancialInstructionID of the FinancialInstruction related to this PaymentReceivedInstructionFINANCIAL_INSTRUCTION_ID SVR_INT64
concernRoleIDdetailsnoConcernRoleID in respect of which this PaymentReceivedInstruction was generated.CONCERN_ROLE_ID SVR_INT64
typeCodedetails Code value to indicate the type of payment received. Populated from PmtRecInstructionMethodOfReceipt code table.CODETABLE_CODE SVR_STRING<10>
amountdetails A financial amount associated with the Payment Received Instruction, Instrument or a suspense account item.CURAM_AMOUNT SVR_MONEY
effectiveDatedetails Date Payment Received is valid from.CURAM_DATE SVR_DATE
receivedDatedetails Date Payment Received was registered as received by the Organization.CURAM_DATE SVR_DATE
Foreign Keys (3)
ChildParent
PaymentReceivedInstruction.concernRoleIDConcernRole.concernRoleID
PaymentReceivedInstruction.finInstructionIDFinancialInstruction.finInstructionID
PaymentReceivedInstruction.pmtRecInstrumentIDPaymentReceivedInstrument.pmtRecInstrumentID
Indices (3)
Index NameAttributes
PayRecInstructionIdxconcernRoleID
PmtRecInstrumIDpmtRecInstrumentID
PmtRecvFinInstructfinInstructionID
Operations (2)
OperationStereotypeOptionsDescriptionSQL
insertinsertPOST_DATA_ACCESS: yes
PRE_DATA_ACCESS: no
Standard Operation 
readByFinInstructionIDnsread To retrieve a payment received instruction record using Financial Instruction ID. 
Related Pages (83)
Regenerate Payment (ExternalParty_regeneratePayment)
Adjustment Instruction Details (ExternalParty_viewAdjustmentInstruction)
Financial Line Item Details (ExternalParty_viewLineItem)
Payment Instruction Details (ExternalParty_viewNonClientPaymentInstruction)
Payment Instruction Details (ExternalParty_viewPaymentInstruction)
Allocate Payment Received (Financial_allocatePaymentReceived)
Allocate Payment (Financial_allocatePaymentReceivedSelectLiability1)
Canceled Payment Details (Financial_cancelledPaymentInstruction)
Cancel Payment (Financial_cancelPayment)
Cancel Payment (Financial_cancelPayment1)
Cancel Issued Payment (Financial_cancelPaymentInstrument)
Reissue with Applied Deduction (Financial_createAppliedFixedDeductionWizard)
Reverse Instruction (Financial_createInstructionReversal)
Reverse Details (Financial_createLineItemReversal)
Refund Payment (Financial_createRefund)
Reissue with Un-applied Deduction (Financial_createUnappliedDeductionWizard)
Invalidate Payment (Financial_invalidatePayment)
Financial_paymentReceivedSearch
Receive Payment for an Employer (Financial_recordPaymentReceivedForEmployer)
Receive Payment for a Person (Financial_recordPaymentReceivedForPerson)
Receive Payment Into Suspense Account (Financial_recordPaymentReceivedInSuspense)
Refund Payments (Financial_refundPayments)
Confirm & Reissue (Financial_regenerateAppliedFixedDeduction)
Regenerate Payment For New Nominee: (Financial_regenerateForNewNominee)
Regenerate Payment (Financial_regeneratePayment)
Reissue Payment (Financial_regeneratePayment1)
Reissue Payment Instrument (Financial_regeneratePaymentInstrument)
Reissue with Un-applied Deduction (Financial_regenerateUnappliedDeduction)
Reversed Liability Details (Financial_reversedLiabilityInstruction)
Transfer From Suspense To Client (Financial_suspenseTransferIssuerDetails)
Transfer from Suspense Account to Employer (Financial_suspenseTransferToEmployerDetails)
Transfer from Suspense Account to Person (Financial_suspenseTransferToPersonDetails)
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)
Check Retroactive Medicaid Eligibility (HCRRetroactiveMedicaid_confirmCheckEligibilty)
Cancel Sanction (ISP_cancelSanctionEvidence)
Cancel Disregard (ISP_cancelSanctionOverride)
New Pay In Evidence (ISP_createISPPayInProductEvidence_sa)
Assign New Pay In (ISP_createPayInEvidenceFromApplyNewPayInFromSD)
New Sanction (ISP_createSanctionEvidence)
New Disregard (ISP_createSanctionOverride)
Edit Sanction (ISP_modifySanctionEvidence_fromList)
Edit Sanction (ISP_modifySanctionEvidence_fromView)
Edit Disregard (ISP_modifySanctionOverride_fromList)
Modify Sanction Override Details: (ISP_modifySanctionOverride_fromView)
Allocate Payment Received (Participant_allocatePaymentReceived)
Reverse Line Item (Participant_createLineItemReversal)
- (Participant_regeneratePaymentInstrument)
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)
New Disregard (SanctionAssessment_createDisregard_CREOLE)
New Sanction (SanctionAssessment_createSanction_CREOLE)
Edit Sanction (SanctionAssessment_modifySanction)
Edit Recommendation Disregard (SanctionAssessment_modifySanctionOverride)
Liability Instruction Details (SocialEnterpriseFolder_viewFinancialLiabilityInstruction)
Payment Instruction Details: (SocialEnterpriseFolder_viewFinancialPaymentInstruction)
Payment Received Details (SocialEnterpriseFolder_viewFinancialPaymentReceivedInstruction)