Message File Details
File Name: BpoReceivePaymentAssistant.xml
Code Package: curam.message
Messages (11)
NameDescription (locale)ConfigurableRelated Pages
ERR_PMTRECEIVEDINSTRUCTION_FV_METHOD_INVALID
Only Cash and Check methods of receipt are supported for online receipt of payments. (en)
Only Cash and Cheque methods of receipt are supported for online receipt of payments. (en_GB)
NoReceive Payment for an Employer (Financial_recordPaymentReceivedForEmployer)
Receive Payment for a Person (Financial_recordPaymentReceivedForPerson)
Receive Payment Into Suspense Account (Financial_recordPaymentReceivedInSuspense)
New Pay In Evidence (ISP_createISPPayInProductEvidence_sa)
Assign New Pay In (ISP_createPayInEvidenceFromApplyNewPayInFromSD)
ERR_PMTRECEIVEDINSTRUMENT_XFV_LEDGERNO_AND_CHEQUENO_SET
Both Check Number and Ledger Number were specified. Details for 2 different types of Instrument (Check and Cash) cannot apply to a single payment received. (en)
Both Cheque Number and Ledger Number were specified. Details for 2 different types of Instrument (Cheque and Cash) cannot apply to a single payment received. (en_GB)
NoReceive Payment for an Employer (Financial_recordPaymentReceivedForEmployer)
Receive Payment for a Person (Financial_recordPaymentReceivedForPerson)
Receive Payment Into Suspense Account (Financial_recordPaymentReceivedInSuspense)
New Pay In Evidence (ISP_createISPPayInProductEvidence_sa)
Assign New Pay In (ISP_createPayInEvidenceFromApplyNewPayInFromSD)
ERR_PMTRECEIVEDINSTRUMENT_XFV_NUMBER_COMBO_INVALID
An invalid combination exists for the payment received instrument details specified. Please check that a check instrument has a check number or a cash instrument has a ledger number. (en)
An invalid combination exists for the payment received instrument details specified. Please check that a cheque instrument has a cheque number or a cash instrument has a ledger number. (en_GB)
NoReceive Payment for an Employer (Financial_recordPaymentReceivedForEmployer)
Receive Payment for a Person (Financial_recordPaymentReceivedForPerson)
Receive Payment Into Suspense Account (Financial_recordPaymentReceivedInSuspense)
New Pay In Evidence (ISP_createISPPayInProductEvidence_sa)
Assign New Pay In (ISP_createPayInEvidenceFromApplyNewPayInFromSD)
ERR_RECEIVEPAYMENT_FV_AMOUNT_NOT_POSITIVE
The payment received being captured must have a positive amount. (en)
NoReceive Payment for an Employer (Financial_recordPaymentReceivedForEmployer)
Receive Payment for a Person (Financial_recordPaymentReceivedForPerson)
Receive Payment Into Suspense Account (Financial_recordPaymentReceivedInSuspense)
New Pay In Evidence (ISP_createISPPayInProductEvidence_sa)
Assign New Pay In (ISP_createPayInEvidenceFromApplyNewPayInFromSD)
ERR_RECEIVEPAYMENT_FV_AMOUNT_ZERO
Cannot process a Payment Received with a zero amount. (en)
NoReceive Payment for an Employer (Financial_recordPaymentReceivedForEmployer)
Receive Payment for a Person (Financial_recordPaymentReceivedForPerson)
Receive Payment Into Suspense Account (Financial_recordPaymentReceivedInSuspense)
New Pay In Evidence (ISP_createISPPayInProductEvidence_sa)
Assign New Pay In (ISP_createPayInEvidenceFromApplyNewPayInFromSD)
ERR_RECEIVEPAYMENT_FV_EFFECTIVEDATE_EMPTY
Cannot process a Payment Received with a blank Effective Date. (en)
NoReceive Payment for an Employer (Financial_recordPaymentReceivedForEmployer)
Receive Payment for a Person (Financial_recordPaymentReceivedForPerson)
Receive Payment Into Suspense Account (Financial_recordPaymentReceivedInSuspense)
New Pay In Evidence (ISP_createISPPayInProductEvidence_sa)
Assign New Pay In (ISP_createPayInEvidenceFromApplyNewPayInFromSD)
ERR_RECEIVEPAYMENT_FV_LBYREFNUMBER_INVALID
Invalid Liability Reference Number entered. Please modify or remove. (en)
NoReceive Payment for an Employer (Financial_recordPaymentReceivedForEmployer)
Receive Payment for a Person (Financial_recordPaymentReceivedForPerson)
Receive Payment Into Suspense Account (Financial_recordPaymentReceivedInSuspense)
New Pay In Evidence (ISP_createISPPayInProductEvidence_sa)
Assign New Pay In (ISP_createPayInEvidenceFromApplyNewPayInFromSD)
ERR_RECEIVEPAYMENT_FV_RECEIVEDDATE_EMPTY
Cannot process a Payment Received with a blank Received Date. (en)
NoReceive Payment for an Employer (Financial_recordPaymentReceivedForEmployer)
Receive Payment for a Person (Financial_recordPaymentReceivedForPerson)
Receive Payment Into Suspense Account (Financial_recordPaymentReceivedInSuspense)
New Pay In Evidence (ISP_createISPPayInProductEvidence_sa)
Assign New Pay In (ISP_createPayInEvidenceFromApplyNewPayInFromSD)
ERR_RECEIVEPAYMENT_FV_RECVDATE_IN_FUTURE
Cannot process a Payment Received with a Received Date in the future. (en)
NoReceive Payment for an Employer (Financial_recordPaymentReceivedForEmployer)
Receive Payment for a Person (Financial_recordPaymentReceivedForPerson)
Receive Payment Into Suspense Account (Financial_recordPaymentReceivedInSuspense)
New Pay In Evidence (ISP_createISPPayInProductEvidence_sa)
Assign New Pay In (ISP_createPayInEvidenceFromApplyNewPayInFromSD)
ERR_PMTRECEIVEDINSTRUMENT_FV_CASH_LEDGER_NUMBER_EMPTY
A ledger number must be supplied for cash payments. (en)
NoReceive Payment for an Employer (Financial_recordPaymentReceivedForEmployer)
Receive Payment for a Person (Financial_recordPaymentReceivedForPerson)
Receive Payment Into Suspense Account (Financial_recordPaymentReceivedInSuspense)
New Pay In Evidence (ISP_createISPPayInProductEvidence_sa)
Assign New Pay In (ISP_createPayInEvidenceFromApplyNewPayInFromSD)
ERR_PMTRECEIVEDINSTRUMENT_FV_CHECK_CHECKNUMBER_EMPTY
A check number must be supplied for check payments. (en)
A cheque number must be supplied for cheque payments. (en_GB)
NoReceive Payment for an Employer (Financial_recordPaymentReceivedForEmployer)
Receive Payment for a Person (Financial_recordPaymentReceivedForPerson)
Receive Payment Into Suspense Account (Financial_recordPaymentReceivedInSuspense)
New Pay In Evidence (ISP_createISPPayInProductEvidence_sa)
Assign New Pay In (ISP_createPayInEvidenceFromApplyNewPayInFromSD)