Table Description
Deferred Process Instance Data: The additional data required to execute a Deferred Process Instance.

Example

You model a new <wmdpactivity> method for deferred processing. Your deferred process performs a calculation on a given case.

You also modify some online business logic to call the API to start an instance of your new deferred process.

User Ronan Rooney navigates to a case and accesses an online function which calls your online business logic. The Curam Server creates a row on this table containing the ID of the case and starts your deferred process by en-queuing a JMS message. Control returns to Ronan Rooney.

The queue manager removes the JMS message from the queue and invokes the deferred processing engine. The deferred processing engine invokes your new deferred processing method, passing the ID of the row on this table. The deferred processing method retrieves the row from this table and thus identifies the case to process. The method performs the calculation and completes.

Technical Notes

For more information see the Curam Server Developer's Guide.

Relationship Diagram
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Model Details
Location in Model: Logical View::MetaModel::Curam::Core::Curam Applications::Workflow Manager::Workflow Application Core::WMInstanceData
Controlling File: core\model\Packages\Workflow Application Core_cat.efx
Table Options
ALLOW_OPTIMISTIC_LOCKINGyes
Attributes (38)
AttributeStereotypeNullableDescriptionDomain DefinitionCodetableDDL Type
wm_instDataIDkeynoThe unique identifier of an instance of WMInstanceData.WM_INST_DATA_ID SVR_INT64
enteredByIDdetailsnoThe user name of the person who requested the deferred process instance.USER_NAME SVR_STRING<64>
enteredByNamedetails The user full name of the person who requested the deferred process instance.FULL_NAME SVR_STRING<131>
supplierReturnIDdetailsyesThe supplier return idSUPPLIER_RETURN_ID SVR_INT64
caseIDdetailsyesThe caseID of the case that the deferred process instance was created for.CASE_ID SVR_INT64
concernRoleIDdetailsyesThe concernRoleId of the concern associated with the case.CONCERN_ROLE_ID SVR_INT64
concernRoleNamedetails The name of the Concern associated with the deferred process instanceCONCERN_ROLE_NAME SVR_STRING<131>
eligibilityAssFromDatedetails For use by the DelayedEligibilityAssessment business process.CURAM_DATE SVR_DATE
eligibilityAssToDatedetails For use by the DelayedEligibilityAssessment business process.CURAM_DATE SVR_DATE
caseStatusdetails The status of the case for which the deferred process instance was createdCASE_STATUS_CODECaseStatusSVR_STRING<10>
newUserIDdetailsyesfor use with ReassignCasesUSER_NAME SVR_STRING<64>
currentUserIDdetailsyesfor use with ReassignCasesUSER_NAME SVR_STRING<64>
reassignCasesTypedetails To reassign the case type. You can reassign by owner, reviewer, supervisor or reassign all case types.REASSIGN_CASES_CODEReassignCasesSVR_STRING<10>
reconciliationInddetails The reconciliation indicatorCURAM_INDICATOR SVR_BOOLEAN
deliveryMethoddetails The delivery Method of the case that the deferred process instance was created forMETHOD_OF_DELIVERY_CODEMethodOfDeliverySVR_STRING<10>
closureDatedetails The date of closureCURAM_DATE SVR_DATE
reasonCodedetails Can hold reason codes from different codetables, depending where it is being populated.CODETABLE_CODE SVR_STRING<10>
prioritydetails The priority High, Medium, NormalWM_PRIORITY_CODE SVR_STRING<10>
commentsdetails Any relevant commentsCOMMENTS SVR_STRING<300>
financialInstructionIDdetailsyesThe FinancialInstructionID of the manual payment recordedFINANCIAL_INSTRUCTION_ID SVR_INT64
amountdetails Amount of the payment madeCURAM_AMOUNT SVR_MONEY
paymentDatedetails The date on which the payment was madeCURAM_DATE SVR_DATE
currencyExchangeIDdetailsyesThe CurrencyExchangeID of the currency in which the payment was madeCURRENCY_EXCHANGE_ID SVR_INT64
caseNomineeIDdetailsyesThe ID which links a case nominee with a caseCASE_NOMINEE_ID SVR_INT64
sensitivityCodedetails  SENSITIVITY_CODESensitivitySVR_STRING<10>
suspendProcessingInddetails This flag is used to indicate whether we in the process of suspending a case or whether the case is suspended. It's use to control the processing carried out by deferred processes in each of the above modes.CURAM_INDICATOR SVR_BOOLEAN
bankAccountIDdetailsyes BANK_ACCOUNT_ID SVR_INT64
oldBankAccountIDdetailsyes BANK_ACCOUNT_ID SVR_INT64
actualOutcomedetails The actual outcome of the case for which the process instance was createdOUTCOME_ACHIEVED_CODEOutcomeAchievedSVR_STRING<10>
manualPmtRefdetails  REFERENCE_NUMBER SVR_STRING<20>
configurationPublicationIDdetailsyesUnique identifier of a ConfigurationPublication record which has deferred processing to promote its publication items from "pending publication" to "published".INTERNAL_ID SVR_INT64
evidenceIDdetailsyesThe evidence ID associated to a deferred process.INTERNAL_ID SVR_INT64
caseParticipantRoleIDdetailsyesThe case participant role ID of the participant associated to a deferred process.CASE_PARTICIPANT_ROLE_ID SVR_INT64
ruleObjPropConfigChangeGrpIDdetailsyes INTERNAL_ID SVR_INT64
precedentChangeSetIDdetailsyesThe ID of the precedent change set to apply, if this deferred process record relates to a precedent change set.INTERNAL_ID SVR_INT64
determinationReasonOptdetails Case reassessment determination reason. This is an optional attribute added in release 6.0.5.3 stack 2. CASE_ASSESSMENT_DETERMINATION_REASONCaseAssessmentDetReasonSVR_STRING<10>
ebPassthroughIDdetails Contains a reference to the context information required for evidence brokerINTERNAL_ID SVR_INT64
deferVerificationInddetailsyesFlag to indicate the postpone of verifications. CURAM_INDICATOR SVR_BOOLEAN
Foreign Keys (9)
ChildParent
WMInstanceData.precedentChangeSetIDPrecedentChangeSet.precedentChangeSetID
WMInstanceData.bankAccountIDBankAccount.bankAccountID
WMInstanceData.oldBankAccountIDBankAccount.bankAccountID
WMInstanceData.caseIDCaseHeader.caseID
WMInstanceData.caseNomineeIDCaseNominee.caseNomineeID
WMInstanceData.concernRoleIDConcernRole.concernRoleID
WMInstanceData.currencyExchangeIDCurrencyExchange.currencyExchangeID
WMInstanceData.financialInstructionIDFinancialInstruction.finInstructionID
WMInstanceData.supplierReturnIDSupplierReturnHeader.supplierReturnID
Indices (8)
Index NameAttributes
WMInstDataIndexcaseID
WMInstanceDataIdxconcernRoleID
IND__2010675646bankAccountID
IND_2063041903oldBankAccountID
IND_298543602caseNomineeID
IND_699045401currencyExchangeID
IND__404508726financialInstructionID
IND_1003749217supplierReturnID
Operations (4)
OperationStereotypeOptionsDescriptionSQL
insertinsertPRE_DATA_ACCESS: no
Standard Operation 
readread Standard Operation 
searchByCaseIDreadmultiREADMULTI_LIM: 100
Gets back all instances of WMInstanceData that have the supplied caseID. 
searchByConcernRoleIDreadmultiREADMULTI_LIM: 100
Gets back all instances of WMInstanceData that have the supplied concerRoleID. 
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Confirm Placement (ProviderManagement_modifyPlaceDuringConfirmation)
Edit Placement (ProviderManagement_modifyPlacementDetails)
Modify Placement Information (ProviderManagement_modifyPlacementInformation)
Confirm Cancel Reservation (ProviderManagement_modifyPlacementInformationConfirmCancelReservation)
Edit Placement Payment Frequency (ProviderManagement_modifyPlacementPaymentFrequency)
Allocate Place (ProviderManagement_modifyPlaceProviderOfferingAllocate)
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 Third Party Deduction (ProviderManagement_modifyThirdPartyDeduction)
Edit Un-Applied Deduction (ProviderManagement_modifyUnappliedDeductionDetails)
Edit Utilization Contract (ProviderManagement_modifyUtilizationContractForProviderGroup)
Edit Rate (ProviderManagement_modifyUtilizationContractProviderOfferingRate)
Place Client (ProviderManagement_placeSampleClient)
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 Client (ProviderManagement_transferClient)
Transfer Placement to Another Case (ProviderManagement_transferSamplePlacementToAnotherCase)
Reassessment Details (ProviderManagement_triggerReassessment)
Update Placement Period (ProviderManagement_updateSamplePlacementPeriod)
Register External Party (RegisterExternalParty_registerWizard)
Remove Member (removeGroupMember)
Financials (Representative_listFinancial)
Representative_listFinancial1
New Disregard (SanctionAssessment_createDisregard_CREOLE)
New Sanction (SanctionAssessment_createSanction_CREOLE)
Edit Sanction (SanctionAssessment_modifySanction)
Edit Recommendation Disregard (SanctionAssessment_modifySanctionOverride)
ServiceDelivery_listTransaction
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)
Financials (ServiceSupplier_listFinancial)
ServiceSupplier_listFinancial1
Process Return (ServiceSupplier_processReturn)
Print Pro Forma Communication (SocalEnterpriseFolder_confirmPrintProFormaCommunication)
New Pro Forma Communication (SocialEnterpriseFolder_createProFormaCommunication)
Edit Pro Forma Communication (SocialEnterpriseFolder_modifyProFormaCommunication)
Modify Pro Forma Communication: (SocialEnterpriseFolder_modifyProFormaCommunicationFromView)
Activate Case (TBBCCProductDelivery_activate)
Close Case (TBBCCProductDelivery_close)
Modify Case Closure (TBBCCProductDelivery_modifyClose)
Modify Case Details (TBBCCProductDelivery_modifyHeader)
Reactivate Case (TBBCCProductDelivery_reactivate)
Reassess (TBBCCProductDelivery_reassessBenefit)
Submit Case For Approval (TBBCCProductDelivery_submit)
Suspend Case (TBBCCProductDelivery_suspend)
Unsuspend Case (TBBCCProductDelivery_unsuspend)
Financials (Utility_listFinancial)
Utility_listFinancial1
New Product (Wizard_benefitSummary)
New Product (Wizard_liabilitySummary)