Message File Details
File Name: BpoMaintainServiceSupplierReturns.xml
Code Package: curam.message
Messages (13)
NameDescription (locale)ConfigurableRelated Pages
ERR_SERVICESUPPLIER_FV_CLOSED
"%1s" is no longer an active service supplier. (en)
NoProcess Return (ServiceSupplier_validateReturn)
ERR_SUPPLIERRETURNHEADER_DUPLICATE_HEADER_INFO
A return exists for %1s, with the same details. Please, check the return is not a duplicate. (en)
No
ERR_SUPPLIERRETURNHEADER_FV_LINEITEMS
The number of line items entered on the header does not match the number of line items associated with this return. (en)
NoProcess Return (ServiceSupplier_validateReturn)
ERR_SUPPLIERRETURNHEADER_FV_TOTALAMOUNT
The total amount of the return entered on the header does not match the sum of the amounts of each of the line items associated with this return. (en)
NoProcess Return (ServiceSupplier_validateReturn)
ERR_SUPPLIERRETURNHEADER_XFV_RECEIPTDATE
The date of a service on a return line item may not be greater than the receipt date of the return. Line item(s) with services on the following date(s) are invalid: %1s. (en)
NoProcess Return (ServiceSupplier_validateReturn)
ERR_SUPPLIERRETURNHEADER_INVALID_NOREF
The following errors occurred during validation of the supplier return: %1s. (en)
NoProcess Return (ServiceSupplier_validateReturn)
ERR_SUPPLIERRETURNHEADER_INVALID
The following errors occurred during validation of the supplier return with reference number %1s: %2s. (en)
NoProcess Return (ServiceSupplier_validateReturn)
INF_SUPPLIERRETURNHEADER_VALID
The supplier return is valid. (en)
NoProcess Return (ServiceSupplier_validateReturn)
INF_SUPPLIERRETURNS_PROCESSING
Your request for processing of this return has been queued for processing. (en)
NoProcess Return (ServiceSupplier_processReturn)
INF_SUPPLIERRETURNS_PRODUCT_ORDERS
No products on the system support orders. (en)
NoOrder Products (Product_listOrderProductPopup)
ERR_SUPPLIERRETURNLINEITEM_CONCERN_BANKACCOUNT
The default payment method for %1s is EFT. The following clients do not have bank accounts registered: %2s (en)
NoProcess Return (ServiceSupplier_validateReturn)
ERR_METHOD_OF_ENTRY_MODIFIED
The method of entry must not be modified. (en)
NoEdit Return (ServiceSupplier_modifyReturnFromList)
Edit Return (ServiceSupplier_modifyReturnFromView)
ERR_STATUS_CODE_MODIFIED
The supplier return status code must not be modified. (en)
NoEdit Return (ServiceSupplier_modifyReturnFromList)
Edit Return (ServiceSupplier_modifyReturnFromView)