| ERR_ILIREL_ILITYPE_MRE |
Multiple InstructionLineItemRelation records returned with instructionlineitemID "%1s" and type "%2s". (en) |
| No | |
| ERR_SERVICESUPPLIER_XFV_TYPECODE |
No Service Supplier found to provide a Service of type "%1s". (en) |
| No | Cancel Payment (Financial_cancelPayment)
Cancel Payment (Financial_cancelPayment1)
Cancel Issued Payment (Financial_cancelPaymentInstrument)
Reverse Instruction (Financial_createInstructionReversal)
Reverse Details (Financial_createLineItemReversal)
Invalidate Payment (Financial_invalidatePayment)
Check Retroactive Medicaid Eligibility (HCRRetroactiveMedicaid_confirmCheckEligibilty)
Cancel Sanction (ISP_cancelSanctionEvidence)
Cancel Disregard (ISP_cancelSanctionOverride)
New Sanction (ISP_createSanctionEvidence)
New Disregard (ISP_createSanctionOverride)
Edit Sanction (ISP_modifySanctionEvidence_fromList)
Edit Sanction (ISP_modifySanctionEvidence_fromView)
Edit Disregard (ISP_modifySanctionOverride_fromList)
Modify Sanction Override Details: (ISP_modifySanctionOverride_fromView)
Reverse Line Item (Participant_createLineItemReversal)
New Disregard (SanctionAssessment_createDisregard_CREOLE)
New Sanction (SanctionAssessment_createSanction_CREOLE)
Edit Sanction (SanctionAssessment_modifySanction)
Edit Recommendation Disregard (SanctionAssessment_modifySanctionOverride)
|
| ERR_BANKAC_STATUS_FINAINSTID_MRE |
When checking the bank account status as part of payment processing for case %1s, multiple financial instructions have been found where only one was expected. (en) |
| No | |
| INF_PAYMENT_INSTRUMENT_SUSPENDED |
Payment Instrument Suspended. (en) |
| No | |
| INF_PAYMENT_INSTRUMENT_SUSPENDED_SUBJECT |
A payment for Case %1s of type %2s for %3s %4s has been suspended (en) |
| No | |
| INF_PAYMENT_SUSPENDED |
A payment for Case %1s of type %2s for %3s has been suspended. This payment is in excess of the maximum product payment limit and requires manual approval before it can be issued. (en) |
| No | |
| INF_SUSPENSION_REASON |
Payment limit exceeded on case(s)%1s. (en) |
| No | |
| ERR_PRODUCT_LOAN_UNIMPLEMENTED |
A product of type loan has not yet been implemented. (en) |
| No | |
| INF_PAYMENT_NOT_ISSUED_INVALID_BANK_ACCOUNT |
The payment on case %1s of type %2s for nominee %3s was canceled as the specified bank account is closed. Please change the bank account for this nominee and reissue the payment. (en) |
The payment on case %1s of type %2s for nominee %3s was cancelled as the specified bank account is closed. Please change the bank account for this nominee and reissue the payment. (en_GB) |
| No | |
| INF_PAYMENT_NOT_ISSUED |
Payment not issued on case %1s of type %2s for nominee %3s. (en) |
| No | |
| INF_UTILITY_PAYMENT_NOT_ISSUED_INVALID_BANK_ACCOUNT |
Payment not issued to utility %1s as the specified bank account is closed. Please change the bank account for this utility and reissue the payment. (en) |
| No | |
| INF_UTILITY_PAYMENT_NOT_ISSUED |
Payment not issued to utility %1s as the specified bank account is closed. (en) |
| No | |
| INF_SERVICESUPPLIER_PAYMENT_NOT_ISSUED_INVALID_BANK_ACCOUNT |
Payment not issued to service supplier %1s as the specified bank account is closed. Please change the bank account for this utility and reissue the payment. (en) |
| No | |
| INF_SERVICESUPPLIER_PAYMENT_NOT_ISSUED |
Payment not issued to service supplier %1s as the specified bank account is closed. (en) |
| No | |
| INF_PRODUCTPROVIDER_PAYMENT_NOT_ISSUED_INVALID_BANK_ACCOUNT |
Payment not issued to product provider %1s as the specified bank account is closed. Please change the bank account for this utility and reissue the payment. (en) |
| No | |
| INF_PRODUCTPROVIDER_PAYMENT_NOT_ISSUED |
Payment not issued to product provider %1s as the specified bank account is closed. (en) |
| No | |