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Message File Name:
BpoAllocateCreditTransaction.xml
Message File Details
File Name:
BpoAllocateCreditTransaction.xml
Code Package:
curam.message
Messages (8)
Name
Description (locale)
Configurable
Related Pages
ERR_DRAFTALLOCATION_XFV_ALLOC_UNALLOCAMT_CDT
An invalid amount was specified for allocation. The amount exceeds the unallocated value. (en)
No
Allocate Payment Received (Financial_allocatePaymentReceived)
Allocate Payment (Financial_allocatePaymentReceivedSelectLiability1)
Refund Payment (Financial_createRefund)
Refund Payments (Financial_refundPayments)
Allocate Payment Received (Participant_allocatePaymentReceived)
ERR_DRAFTALLOCATION_XFV_ALLOC_UNALLOCAMT_DBT
An invalid amount was specified for allocation. The amount exceeds the unallocated amount of the specified debit transaction. (en)
No
Allocate Payment Received (Financial_allocatePaymentReceived)
Allocate Payment (Financial_allocatePaymentReceivedSelectLiability1)
Refund Payment (Financial_createRefund)
Refund Payments (Financial_refundPayments)
Allocate Payment Received (Participant_allocatePaymentReceived)
ERR_DRAFTALLOCATION_XFV_ALLOCATIONS_LARGE
Unable to perform the allocations specified. The total allocations will exceed the unallocated amount of the payment received. (en)
No
ERR_DRAFTALLOCATION_XFV_ZEROAMOUNT
An invalid amount was specified for allocation. Cannot allocate a zero amount. (en)
No
Allocate Payment Received (Financial_allocatePaymentReceived)
Allocate Payment (Financial_allocatePaymentReceivedSelectLiability1)
Refund Payment (Financial_createRefund)
Refund Payments (Financial_refundPayments)
Allocate Payment Received (Participant_allocatePaymentReceived)
ERR_DRAFTALLOCATION_FV_NO_ALLOCATION
The payment cannot be allocated. It has either been reversed or fully allocated. (en)
No
INF_DRAFTALLOCATION_FV_NO_ALLOCATION
The payment cannot be allocated. It has either been reversed or fully allocated. (en)
No
Select Debit for Allocation (Financial_allocatePaymentLiabilityInformational)
Select Debit for Allocation (Financial_allocatePaymentReceivedSelectLiability)
Allocate Payment (Financial_allocatePaymentReceivedSelectLiability1)
Select Debit for Allocation (Participant_allocatePaymentReceivedSelectLiability)
ERR_ALLOCATEPAYMENT_XFV_ALL_AND_AMOUNT
Either Allocate All or a specified amount to allocate can be entered, not both. (en)
No
Allocate Payment Received (Financial_allocatePaymentReceived)
Allocate Payment (Financial_allocatePaymentReceivedSelectLiability1)
Allocate Payment Received (Participant_allocatePaymentReceived)
ERR_ALLOCATEPAYMENT_LIABILITY_NOT_SPECIFIED
The allocation amount must be applied to a liability. Please select a liability. (en)
No
Allocate Payment Received (Financial_allocatePaymentReceived)
Allocate Payment (Financial_allocatePaymentReceivedSelectLiability1)
Allocate Payment Received (Participant_allocatePaymentReceived)
