Message File Details
File Name: BpoMaintainExclusionDate.xml
Code Package: curam.message
Messages (8)
NameDescription (locale)ConfigurableRelated Pages
ERR_FINANCIALCALENDAR_FV_DATEFROM_EMPTY
Date From must be entered. (en)
NoNew Exclusion Dates (Organization_addCashExclusionDates)
New Exclusion Dates (Organization_addCheckExclusionDates)
New Exclusion Dates (Organization_addEFTExclusionDates)
New Exclusion Dates (Organization_addInvoiceExclusionDates)
New Exclusion Dates (Organization_addVoucherExclusionDates)
Delete Exclusion Date (Organization_cancelCashExclusionDate)
Delete Exclusion Date (Organization_cancelCheckExclusionDate)
Delete Exclusion Date (Organization_cancelEFTExclusionDate)
Delete Exclusion Date (Organization_cancelInvoiceExclusionDate)
Delete Exclusion Date (Organization_cancelVoucherExclusionDate)
ERR_FINANCIALCALENDAR_FV_DATETO_EMPTY
Date To must be entered. (en)
NoNew Exclusion Dates (Organization_addCashExclusionDates)
New Exclusion Dates (Organization_addCheckExclusionDates)
New Exclusion Dates (Organization_addEFTExclusionDates)
New Exclusion Dates (Organization_addInvoiceExclusionDates)
New Exclusion Dates (Organization_addVoucherExclusionDates)
Delete Exclusion Date (Organization_cancelCashExclusionDate)
Delete Exclusion Date (Organization_cancelCheckExclusionDate)
Delete Exclusion Date (Organization_cancelEFTExclusionDate)
Delete Exclusion Date (Organization_cancelInvoiceExclusionDate)
Delete Exclusion Date (Organization_cancelVoucherExclusionDate)
ERR_FINANCIALCALENDAR_FV_TYPE_EMPTY
Delivery Method type must be entered. (en)
NoNew Exclusion Dates (Organization_addCashExclusionDates)
New Exclusion Dates (Organization_addCheckExclusionDates)
New Exclusion Dates (Organization_addEFTExclusionDates)
New Exclusion Dates (Organization_addInvoiceExclusionDates)
New Exclusion Dates (Organization_addVoucherExclusionDates)
ERR_FINANCIALCALENDAR_FV_INVALIDDATERANGE
The Date From must be earlier than the Date To. (en)
NoNew Exclusion Dates (Organization_addCashExclusionDates)
New Exclusion Dates (Organization_addCheckExclusionDates)
New Exclusion Dates (Organization_addEFTExclusionDates)
New Exclusion Dates (Organization_addInvoiceExclusionDates)
New Exclusion Dates (Organization_addVoucherExclusionDates)
Delete Exclusion Date (Organization_cancelCashExclusionDate)
Delete Exclusion Date (Organization_cancelCheckExclusionDate)
Delete Exclusion Date (Organization_cancelEFTExclusionDate)
Delete Exclusion Date (Organization_cancelInvoiceExclusionDate)
Delete Exclusion Date (Organization_cancelVoucherExclusionDate)
ERR_FINANCIALCALENDAR_FV_INVALIDMOD
A Payment Calendar does not exist for "%1s" as it is not supported as a method of delivery. (en)
NoNew Exclusion Dates (Organization_addCashExclusionDates)
New Exclusion Dates (Organization_addCheckExclusionDates)
New Exclusion Dates (Organization_addEFTExclusionDates)
New Exclusion Dates (Organization_addInvoiceExclusionDates)
New Exclusion Dates (Organization_addVoucherExclusionDates)
ERR_FINANCIALCALENDAR_FV_PASTDATE
An exclusion day in the past cannot be removed from the Payment Calendar. (en)
NoDelete Exclusion Date (Organization_cancelCashExclusionDate)
Delete Exclusion Date (Organization_cancelCheckExclusionDate)
Delete Exclusion Date (Organization_cancelEFTExclusionDate)
Delete Exclusion Date (Organization_cancelInvoiceExclusionDate)
Delete Exclusion Date (Organization_cancelVoucherExclusionDate)
ERR_FINANCIALCALENDAR_FV_BLANKREASON
An Exclusion Reason must be entered. (en)
NoNew Exclusion Dates (Organization_addCashExclusionDates)
New Exclusion Dates (Organization_addCheckExclusionDates)
New Exclusion Dates (Organization_addEFTExclusionDates)
New Exclusion Dates (Organization_addInvoiceExclusionDates)
New Exclusion Dates (Organization_addVoucherExclusionDates)
ERR_FINANCIALCALENDAR_FV_PASTDATEINVALID
An exclusion day in the past cannot be added to the calendar. (en)
NoNew Exclusion Dates (Organization_addCashExclusionDates)
New Exclusion Dates (Organization_addCheckExclusionDates)
New Exclusion Dates (Organization_addEFTExclusionDates)
New Exclusion Dates (Organization_addInvoiceExclusionDates)
New Exclusion Dates (Organization_addVoucherExclusionDates)