Message File Details
File Name: EntStudentExpense.xml
Code Package: curam.message
Messages (16)
NameDescription (locale)ConfigurableRelated Pages
ERR_STUDENTEXPENSE_FV_AMOUNT_EMPTY
Student Expense - The Amount of the Student's Expense must be entered. (en)
NoNew Student Expense Evidence (EVD_createStudentExpenseEvidence_sa)
New Student Expense Evidence (EVD_createStudentExpenseEvidence_wzSelAllCre)
Edit Student Expense Evidence (EVD_modifyStudentExpenseEvidence)
ERR_STUDENTEXPENSE_XFV_START_DATE_END_DATE
Student Expense - The Start Date must not be later than the End Date. (en)
NoNew Student Expense Evidence (EVD_createStudentExpenseEvidence_sa)
New Student Expense Evidence (EVD_createStudentExpenseEvidence_wzSelAllCre)
Edit Student Expense Evidence (EVD_modifyStudentExpenseEvidence)
ERR_STUDENTEXPENSE_XRV_REMOVE_PARENT_CHILD_EXISTS
Student Expense - This %1c record cannot be removed as there is a related %2c record. To remove the %1c record, you must first remove the related %2c record. (en)
NoNew Student Expense Evidence (EVD_createStudentExpenseEvidence_sa)
New Student Expense Evidence (EVD_createStudentExpenseEvidence_wzSelAllCre)
Edit Student Expense Evidence (EVD_modifyStudentExpenseEvidence)
ERR_STUDENTEXPENSE_FV_AMOUNT_NEGATIVE
Student Expense - The Amount of the Student's Expense must be greater than zero. (en)
NoNew Student Expense Evidence (EVD_createStudentExpenseEvidence_sa)
New Student Expense Evidence (EVD_createStudentExpenseEvidence_wzSelAllCre)
Edit Student Expense Evidence (EVD_modifyStudentExpenseEvidence)
ERR_STUDENTEXPENSE_FV_FREQUENCYCODE_EMPTY
Student Expense - The Frequency of the Student's Expense must be selected. (en)
NoNew Student Expense Evidence (EVD_createStudentExpenseEvidence_sa)
New Student Expense Evidence (EVD_createStudentExpenseEvidence_wzSelAllCre)
Edit Student Expense Evidence (EVD_modifyStudentExpenseEvidence)
ERR_STUDENTEXPENSE_FV_STUDENTEXPENSETYPE_EMPTY
Student Expense - The Type of the Student's Expense must be selected. (en)
NoNew Student Expense Evidence (EVD_createStudentExpenseEvidence_sa)
New Student Expense Evidence (EVD_createStudentExpenseEvidence_wzSelAllCre)
Edit Student Expense Evidence (EVD_modifyStudentExpenseEvidence)
ERR_STUDENTEXPENSE_XFV_REIMBURSEDAMOUNT_TYPE
Student Expense - The Reimbursement Type must be selected if the Reimbursed Amount is entered. (en)
NoNew Student Expense Evidence (EVD_createStudentExpenseEvidence_sa)
New Student Expense Evidence (EVD_createStudentExpenseEvidence_wzSelAllCre)
Edit Student Expense Evidence (EVD_modifyStudentExpenseEvidence)
ERR_STUDENTEXPENSE_XFV_REIMBURSEMENTTYPE_AMOUNT
Student Expense - The Reimbursed Amount must be entered if the Reimbursement Type is selected. (en)
NoNew Student Expense Evidence (EVD_createStudentExpenseEvidence_sa)
New Student Expense Evidence (EVD_createStudentExpenseEvidence_wzSelAllCre)
Edit Student Expense Evidence (EVD_modifyStudentExpenseEvidence)
ERR_STUDENTEXPENSE_FV_REIMBURSEDAMOUNT_NEGATIVE
Student Expense - The Reimbursed Amount of the Student's Expense must be greater than zero. (en)
NoNew Student Expense Evidence (EVD_createStudentExpenseEvidence_sa)
New Student Expense Evidence (EVD_createStudentExpenseEvidence_wzSelAllCre)
Edit Student Expense Evidence (EVD_modifyStudentExpenseEvidence)
ERR_STUDENTEXPENSE_XRV_PARENT_MISSING
Student Expense - This Student Expense record must have a related Student record. (en)
No
ERR_STUDENTEXPENSE_XFV_STUDENT_EXPENSE_STARTDATE_BEFORE_STUDENT_DOB
Student Expense - The Start Date must be greater than the household member's date of birth. The household member's date of birth is %1d. (en)
NoNew Student Expense Evidence (EVD_createStudentExpenseEvidence_sa)
New Student Expense Evidence (EVD_createStudentExpenseEvidence_wzSelAllCre)
Edit Student Expense Evidence (EVD_modifyStudentExpenseEvidence)
ERR_STUDENTEXPENSES_RV_INCOME_ALLOCATION_EXISTS_MODIFY
Student Expense - The Student Expense record cannot be modified as there is a related Income Allocation record. To modify the Student Expense record, you must first remove the Income Allocation record. (en)
No
ERR_STUDENTEXPENSES_RV_INCOME_ALLOCATION_EXISTS_DELETE
Student Expense - The Student Expense record cannot be removed as there is a related Income Allocation record. To remove the Student Expense record, you must first remove the Income Allocation record. (en)
No
INFO_STUDENTEXPENSES_DETAILS_FOR_LIST_DISPLAY
Amount: %1s\nFrequency: %2s (en)
No
ERR_FV_IN_EDIT_PARENT_RECORD
Student Expense - This %1c record cannot be activated as the related %2c record has not yet been activated. To activate the %1c record please activate the %2c first. (en)
No
INF_STUDENTEXPENSES_DETAILS_FOR_LIST_DISPLAY
Pays %1s %2c for %3c (en)
No