 | ERR_MEDICALEXPENSEPAYMENT_FV_AMOUNT_NEGATIVE |
| Medical Expense Payment - Amount must be greater than zero. (en) |
| No | New Medical Expense Payment Evidence (EVD_createMedicalExpensePaymentEvidence_sa)
New Medical Expense Payment Evidence (EVD_createMedicalExpensePaymentEvidence_wzSelAllCre)
Edit Medical Expense Payment Evidence (EVD_modifyMedicalExpensePaymentEvidence)
Assign New Expense (ISP_applyFromNewMedicalExpense)
|
| ERR_MEDICALEXPENSEPAYMENT_XRV_AMOUNT_GREATER_THAN_EXPENSE_AMOUNT |
| Medical Expense Payment - Amount paid cannot be greater than the Amount of the expense, please check the information you have entered. (en) |
| No | |
| ERR_MEDICALEXPENSEPAYMENT_XRV_TOTAL_AMOUNT_EXCEEDS_EXPENSE_AMOUNT |
| Medical Expense Payment - The sum of the Amount Paid on all Medical Expense Payments records cannot be greater than the Amount of the expense, please check the information you have entered. (en) |
| No | |
| ERR_MEDICALEXPENSEPAYMENT_FV_AMOUNT_EMPTY |
| Medical Expense Payment - Amount Paid must be entered. (en) |
| No | New Medical Expense Payment Evidence (EVD_createMedicalExpensePaymentEvidence_sa)
New Medical Expense Payment Evidence (EVD_createMedicalExpensePaymentEvidence_wzSelAllCre)
Edit Medical Expense Payment Evidence (EVD_modifyMedicalExpensePaymentEvidence)
Assign New Expense (ISP_applyFromNewMedicalExpense)
|
| ERR_MEDICALEXPENSEPAYMENT_FV_PAYMENT_RECEIPT_NUMBER_EMPTY |
| Medical Expense Payment - Payment Receipt Number must be entered. (en) |
| No | New Medical Expense Payment Evidence (EVD_createMedicalExpensePaymentEvidence_sa)
New Medical Expense Payment Evidence (EVD_createMedicalExpensePaymentEvidence_wzSelAllCre)
Edit Medical Expense Payment Evidence (EVD_modifyMedicalExpensePaymentEvidence)
Assign New Expense (ISP_applyFromNewMedicalExpense)
|
| ERR_MEDICALEXPENSEPAYMENT_FV_DATE_PAID_EMPTY |
| Medical Expense Payment - Date Paid must be entered. (en) |
| No | New Medical Expense Payment Evidence (EVD_createMedicalExpensePaymentEvidence_sa)
New Medical Expense Payment Evidence (EVD_createMedicalExpensePaymentEvidence_wzSelAllCre)
Edit Medical Expense Payment Evidence (EVD_modifyMedicalExpensePaymentEvidence)
Assign New Expense (ISP_applyFromNewMedicalExpense)
|
| ERR_MEDICALEXPENSEPAYMENT_FV_AMOUNT_PAID_EMPTY |
| Medical Expense Payment - Amount Paid must be entered. (en) |
| No | |
| ERR_MEDICALEXPENSEPAYMENT_FV_HOUSEHOLD_MEMBER_EMPTY |
| Medical Expense Payment - Household member must be entered. (en) |
| No | New Medical Expense Payment Evidence (EVD_createMedicalExpensePaymentEvidence_sa)
New Medical Expense Payment Evidence (EVD_createMedicalExpensePaymentEvidence_wzSelAllCre)
Edit Medical Expense Payment Evidence (EVD_modifyMedicalExpensePaymentEvidence)
Assign New Expense (ISP_applyFromNewMedicalExpense)
|
| ERR_MEDICALEXPENSEPAYMENT_FV_PAYMENT_METHOD_EMPTY |
| Medical Expense Payment - Payment Method must be entered. (en) |
| No | New Medical Expense Payment Evidence (EVD_createMedicalExpensePaymentEvidence_sa)
New Medical Expense Payment Evidence (EVD_createMedicalExpensePaymentEvidence_wzSelAllCre)
Edit Medical Expense Payment Evidence (EVD_modifyMedicalExpensePaymentEvidence)
Assign New Expense (ISP_applyFromNewMedicalExpense)
|
| ERR_MEDICALEXPENSEPAYMENT_XRV_REMOVE_MEDICAL_EXPENSE_EXISTS |
| Medical Expense Payment - The Medical Expense Payment Evidence Details record cannot be removed as it is related to a Medical Expense which has been applied for use in a SpendDown period. To remove the Medical Expense Payment record, undo the allocation of the expense from all the SpendDown period(s)/SpendDown Programs to which it has been applied, and then remove the Medical Expense Payment record. (en) |
| No | |
| ERR_MEDICALEXPENSEPAYMENT_XRV_DISCARD_MEDICAL_EXPENSE_EXISTS |
| Medical Expense Payment - The Medical Expense Payment Evidence Details record cannot be discarded as it is related to a Medical Expense which has been applied for use in a SpendDown period. To discard the Medical Expense Payment record, undo the allocation of the expense from all the SpendDown period(s)/SpendDown Programs to which it has been applied, and then discard the Medical Expense Payment record. (en) |
| No | |
| ERR_MEDICALEXPENSEPAYMENT_XRV_IN_EDIT_PARENT_RECORD |
| Medical Expense Payment - This Medical Expense Payment record cannot be activated as the related parent record has not yet been activated. To activate the Medical Expense Payment record please activate the parent record first. (en) |
| No | New Medical Expense Payment Evidence (EVD_createMedicalExpensePaymentEvidence_sa)
New Medical Expense Payment Evidence (EVD_createMedicalExpensePaymentEvidence_wzSelAllCre)
Edit Medical Expense Payment Evidence (EVD_modifyMedicalExpensePaymentEvidence)
Assign New Expense (ISP_applyFromNewMedicalExpense)
|
| INFO_MEDICALEXPENSEPAYMENT_DETAILS_FOR_LIST_DISPLAY |
| Date Paid: %1s\nMedical Expense Type: %2s\nAmount Paid: %3s (en) |
| No | |
| INF_MEDICALEXPENSEPAYMENT_DETAILS_FOR_LIST_DISPLAY |
| Paid %1s %2s for %3c (en) |
| No | |