Message File Details
File Name: BpoMaintainDeductionItemsAssistant.xml
Code Package: curam.message
Messages (13)
NameDescription (locale)ConfigurableRelated Pages
ERR_DEDUCTIONITEMASSISTANT_XFV_DEDUCTION_AMOUNT_EMPTY
The deduction amount must be greater than zero. (en)
No
ERR_DEDUCTIONITEMASSISTANT_XFV_DEDUCTION_AMOUNT_LESS
The deduction amount must be greater than the organisation minimum deduction amount of %1n. (en_GB)
The deduction amount must be greater than the organization minimum deduction amount of %1n. (en)
No
ERR_DEDUCTIONITEMASSISTANT_XFV_DEDUCTION_RATE_GREATER
The deduction rate entered cannot be greater than %1n, the maximum organisation deduction rate. (en_GB)
The deduction rate entered cannot be greater than %1n, the maximum organization deduction rate. (en)
No
ERR_DEDUCTIONITEMASSISTANT_PMT_STARTDATE_FAILURE
A deduction cannot be created from a date which has already been paid in respect of this case. The deduction can only be created from a date after '%1d'. (en)
No
ERR_DEDUCTIONITEMASSISTANT_XFV_DEDUCTION_AMOUNT_GREATER
The deduction amount cannot be greater than %1n, the maximum amount available for deduction off selected component. (en)
No
ERR_DEDUCTIONITEMASSISTANT_XFV_LIABILITY_BALANCE_ZERO
No deductions can be created against the selected liability as it has an outstanding balance of zero. (en)
No
ERR_DEDUCTIONITEMASSISTANT_XFV_LIABILITY_BALANCE_SMALL
The deduction amount specified is greater than the outstanding balance on the liability of %1n. (en)
No
ERR_DEDUCTIONITEMASSISTANT_MODIFICATION_STATUS_CANCELED
The deduction details cannot be modified as the deduction has a status of canceled. (en)
The deduction details cannot be modified as the deduction has a status of cancelled. (en_GB)
NoEnd Deduction (Participant_endDeduction)
Delete Deduction (ProductDelivery_cancelDeduction)
Delete Deduction (ProductDelivery_cancelDeduction1)
Edit Applied Deduction (ProductDelivery_modifyAppliedDeductionDetailsFromList)
Edit Applied Deduction (ProductDelivery_modifyAppliedDeductionDetailsFromView)
Edit Deduction Details (ProductDelivery_modifyDeductionDetailsFromList)
Edit Deduction Details (ProductDelivery_modifyDeductionDetailsFromView)
Edit Third Party Deduction Details (ProductDelivery_modifyThirdPartyDeductionFromList)
Edit Third Party Deduction Details (ProductDelivery_modifyThirdPartyDeductionFromList1)
Edit Third Party Deduction Details (ProductDelivery_modifyThirdPartyDeductionFromView)
Edit Third Party Deduction Details (ProductDelivery_modifyThirdPartyDeductionFromView1)
Edit Un-applied Deduction Details (ProductDelivery_modifyUnappliedDeductionDetailsFromList)
Edit Un-applied Deduction Details (ProductDelivery_modifyUnappliedDeductionDetailsFromView)
Delete Deduction (ProviderManagement_cancelProviderDeduction)
Edit Applied Deduction (ProviderManagement_modifyAppliedDeductionDetails)
Select Provider Payment Type (ProviderManagement_modifyPaymentType)
Edit Third Party Deduction (ProviderManagement_modifyThirdPartyDeduction)
Edit Un-Applied Deduction (ProviderManagement_modifyUnappliedDeductionDetails)
ERR_DEDUCTIONITEMASSISTANT_STARTDATE_CANNOT_MODIFY
The deduction cannot be modified as deductions have already been processed up to %1d. Consider ending the deduction, to prevent further deductions being processed. (en)
NoEnd Deduction (Participant_endDeduction)
Edit Applied Deduction (ProductDelivery_modifyAppliedDeductionDetailsFromList)
Edit Applied Deduction (ProductDelivery_modifyAppliedDeductionDetailsFromView)
Edit Deduction Details (ProductDelivery_modifyDeductionDetailsFromList)
Edit Deduction Details (ProductDelivery_modifyDeductionDetailsFromView)
Edit Third Party Deduction Details (ProductDelivery_modifyThirdPartyDeductionFromList)
Edit Third Party Deduction Details (ProductDelivery_modifyThirdPartyDeductionFromList1)
Edit Third Party Deduction Details (ProductDelivery_modifyThirdPartyDeductionFromView)
Edit Third Party Deduction Details (ProductDelivery_modifyThirdPartyDeductionFromView1)
Edit Un-applied Deduction Details (ProductDelivery_modifyUnappliedDeductionDetailsFromList)
Edit Un-applied Deduction Details (ProductDelivery_modifyUnappliedDeductionDetailsFromView)
Edit Applied Deduction (ProviderManagement_modifyAppliedDeductionDetails)
Edit Third Party Deduction (ProviderManagement_modifyThirdPartyDeduction)
Edit Un-Applied Deduction (ProviderManagement_modifyUnappliedDeductionDetails)
ERR_DEDUCTIONITEMASSISTANT_AMOUNT_CANNOT_MODIFY
The deduction cannot be modified as deductions have already been processed up to %1d. Consider ending the deduction, to prevent further deductions being processed. (en)
NoEnd Deduction (Participant_endDeduction)
Edit Applied Deduction (ProductDelivery_modifyAppliedDeductionDetailsFromList)
Edit Applied Deduction (ProductDelivery_modifyAppliedDeductionDetailsFromView)
Edit Deduction Details (ProductDelivery_modifyDeductionDetailsFromList)
Edit Deduction Details (ProductDelivery_modifyDeductionDetailsFromView)
Edit Third Party Deduction Details (ProductDelivery_modifyThirdPartyDeductionFromList)
Edit Third Party Deduction Details (ProductDelivery_modifyThirdPartyDeductionFromList1)
Edit Third Party Deduction Details (ProductDelivery_modifyThirdPartyDeductionFromView)
Edit Third Party Deduction Details (ProductDelivery_modifyThirdPartyDeductionFromView1)
Edit Un-applied Deduction Details (ProductDelivery_modifyUnappliedDeductionDetailsFromList)
Edit Un-applied Deduction Details (ProductDelivery_modifyUnappliedDeductionDetailsFromView)
Edit Applied Deduction (ProviderManagement_modifyAppliedDeductionDetails)
Edit Third Party Deduction (ProviderManagement_modifyThirdPartyDeduction)
Edit Un-Applied Deduction (ProviderManagement_modifyUnappliedDeductionDetails)
ERR_DEDUCTIONITEMASSISTANT_MODIFICATION_ENDDATE_FAILURE
The deduction end date cannot be modified to a date for which deductions have been made in respect of this deduction item. The earliest date that the end date can be set to is '%1d'. (en)
NoEnd Deduction (Participant_endDeduction)
Edit Applied Deduction (ProductDelivery_modifyAppliedDeductionDetailsFromList)
Edit Applied Deduction (ProductDelivery_modifyAppliedDeductionDetailsFromView)
Edit Deduction Details (ProductDelivery_modifyDeductionDetailsFromList)
Edit Deduction Details (ProductDelivery_modifyDeductionDetailsFromView)
Edit Third Party Deduction Details (ProductDelivery_modifyThirdPartyDeductionFromList)
Edit Third Party Deduction Details (ProductDelivery_modifyThirdPartyDeductionFromList1)
Edit Third Party Deduction Details (ProductDelivery_modifyThirdPartyDeductionFromView)
Edit Third Party Deduction Details (ProductDelivery_modifyThirdPartyDeductionFromView1)
Edit Un-applied Deduction Details (ProductDelivery_modifyUnappliedDeductionDetailsFromList)
Edit Un-applied Deduction Details (ProductDelivery_modifyUnappliedDeductionDetailsFromView)
Edit Applied Deduction (ProviderManagement_modifyAppliedDeductionDetails)
Edit Third Party Deduction (ProviderManagement_modifyThirdPartyDeduction)
Edit Un-Applied Deduction (ProviderManagement_modifyUnappliedDeductionDetails)
ERR_DEDUCTIONITEMASSISTANT_XFV_CLOSED_CASE
A deduction cannot be made from a case with a status of closed. (en)
NoReissue with Applied Deduction (Financial_createAppliedFixedDeductionWizard)
Reissue with Un-applied Deduction (Financial_createUnappliedDeductionWizard)
End Deduction (Participant_endDeduction)
New Fixed Deduction (ProductDelivery_createAppliedFixedDeduction)
New Applied Fixed Deduction (ProductDelivery_createAppliedFixedDeduction1)
New Applied Fixed Deduction (ProductDelivery_createAppliedFixedDeductionWizard)
New Variable Deduction (ProductDelivery_createAppliedVariableDeduction)
New Applied Variable Deduction (ProductDelivery_createAppliedVariableDeduction1)
New Applied Variable Deduction (ProductDelivery_createAppliedVariableDeductionWizard)
New Third Party Fixed Deduction (ProductDelivery_createThirdPartyFixedDeduction)
New Third Party Fixed Deduction (ProductDelivery_createThirdPartyFixedDeduction1)
New Third Party Variable Deduction (ProductDelivery_createThirdPartyVariableDeduction)
New Third Party Variable Deduction (ProductDelivery_createThirdPartyVariableDeduction1)
New Fixed Deduction (ProductDelivery_createUnappliedFixedDeduction)
New Un-applied Fixed Deduction (ProductDelivery_createUnappliedFixedDeduction1)
New Variable Deduction (ProductDelivery_createUnappliedVariableDeduction)
New Un-applied Variable Deduction (ProductDelivery_createUnappliedVariableDeduction1)
Edit Applied Deduction (ProductDelivery_modifyAppliedDeductionDetailsFromList)
Edit Applied Deduction (ProductDelivery_modifyAppliedDeductionDetailsFromView)
Edit Deduction Details (ProductDelivery_modifyDeductionDetailsFromList)
Edit Deduction Details (ProductDelivery_modifyDeductionDetailsFromView)
Edit Third Party Deduction Details (ProductDelivery_modifyThirdPartyDeductionFromList)
Edit Third Party Deduction Details (ProductDelivery_modifyThirdPartyDeductionFromList1)
Edit Third Party Deduction Details (ProductDelivery_modifyThirdPartyDeductionFromView)
Edit Third Party Deduction Details (ProductDelivery_modifyThirdPartyDeductionFromView1)
Edit Un-applied Deduction Details (ProductDelivery_modifyUnappliedDeductionDetailsFromList)
Edit Un-applied Deduction Details (ProductDelivery_modifyUnappliedDeductionDetailsFromView)
Activate Contract (ProviderManagement_activateContract)
New Text Translation (ProviderManagement_addDescriptionTranslationToServiceOffering)
New Text Translation (ProviderManagement_addNameTranslationToServiceOffering)
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)
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)
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 Applied Deduction (ProviderManagement_createAppliedVariableDeduction)
New Service (ProviderManagement_createNewServiceOffering)
New Service (ProviderManagement_createNewTrainingServiceOffering)
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 Third Party Deduction (ProviderManagement_createThirdPartyVariableDeduction)
New Training Service (ProviderManagement_createTrainingServiceOffering)
New Un-Applied Deduction (ProviderManagement_createUnappliedVariableDeduction)
New Utilization Contract (ProviderManagement_createUtilizationContractForProvider)
New Rate (ProviderManagement_createUtilizationContractProviderOfferingRate)
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 Applied Deduction (ProviderManagement_modifyAppliedDeductionDetails)
Edit Text Translation (ProviderManagement_modifyLocalizableSODescriptionTextTranslation)
Edit Text Translation (ProviderManagement_modifyLocalizableSONameTextTranslation)
Select Provider Payment Type (ProviderManagement_modifyPaymentType)
Confirm Placement (ProviderManagement_modifyPlaceDuringConfirmation)
Edit Placement (ProviderManagement_modifyPlacementDetails)
Modify Placement Information (ProviderManagement_modifyPlacementInformation)
Confirm Cancel Reservation (ProviderManagement_modifyPlacementInformationConfirmCancelReservation)
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)
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)
ERR_DEDUCTIONITEMASSISTANT_STARTDATE_BEFORE_PAYMENT_TO_DATE
The start date cannot be modified as payments have already been made on this date. The earliest date that the start date can be set to is '%1d'. (en)
No