 | ERR_SILICORRECTION_XRV_THIS_CORRECTION_IS_NOT_OPEN_IT_CANNOT_BE_MODIFIED |
| This service invoice line item correction is not 'Open', it cannot be modified. (en) |
| No | Edit Line Item (ProviderManagement_modifySILICorrection)
Remove Client (ProviderManagement_removeClientFromSILICorrection)
|
| ERR_SILICORRECTION_XRV_THIS_CORRECTION_IS_NOT_OPEN_IT_CANNOT_BE_SUBMITFORAPPROVAL |
| This service invoice line item correction is not 'Open', it cannot be submitted for approval. (en) |
| No | Submit Line Items (ProviderManagement_confirmSubmitServiceInvoiceLineItems)
Submit Line Item (ProviderManagement_submitForApprovalSILICorrections)
Submit Line Item (ProviderManagement_submitOpenSILICorrectionsForApproval)
Submit Line Items (ProviderManagement_submitServiceInvoiceLineItems)
Submit Line Item (ProviderManagement_submitSILICorrectionsForApproval)
|
| ERR_SILICORRECTION_XRV_THIS_CORRECTION_IS_NOT_OPEN_IT_CANNOT_BE_DELETED |
| This service invoice line item correction is not 'Open', it cannot be deleted. (en) |
| No | Restore Original Data (ProviderManagement_cancelLineItemCorrections)
Restore Original Data (ProviderManagement_cancelOpenLineItemCorrections)
Restore Original Data (ProviderManagement_cancelSILICorrections)
|
| ERR_SILICORRECTION_XRV_THIS_CORRECTION_IS_NOT_PENDINGAPPROVAL_IT_CANNOT_BE_APPROVED |
| This service invoice line item correction is not 'Pending Approval', it cannot be approved. (en) |
| No | Approve Line Item (ProviderManagement_approveLineItemCorrections)
Approve Line Item (ProviderManagement_approvePendingSILICorrections)
Approve Line Item (ProviderManagement_approveSILICorrections)
Approve Line Items (ProviderManagement_approveSubmittedSILI)
Approve Line Items (ProviderManagement_confirmApproveServiceInvoiceLineItems)
|
| ERR_SILICORRECTION_XRV_THIS_CORRECTION_IS_NOT_PENDINGAPPROVAL_IT_CANNOT_BE_DENIED |
| This service invoice line item correction is not 'Pending Approval', it cannot be denied. (en) |
| No | Restore Original Data (ProviderManagement_denyLineItemCorrections)
Restore Original Data (ProviderManagement_denyOpenLineItemCorrections)
Restore Original Data (ProviderManagement_denySILICorrections)
|
| ERR_SILICORRECTION_XRV_ALREADY_CORRECTION_EXISTS_WITH_STATUS_OPEN |
| There is already an 'Open' correction for this service invoice line item. (en) |
| No | New Line Item (ProviderManagement_createSILICorrection)
|
| ERR_SILICORRECTION_XRV_SERVICEINVOICELINEITEM_IS_NOT_COMPLETE_CANNOT_BE_CORRECTED |
| This service invoice line item is not 'Complete', it cannot be corrected. (en) |
| No | Approve Line Item (ProviderManagement_approveLineItemCorrections)
Approve Line Item (ProviderManagement_approvePendingSILICorrections)
Approve Line Item (ProviderManagement_approveSILICorrections)
Approve Line Items (ProviderManagement_approveSubmittedSILI)
Approve Line Items (ProviderManagement_confirmApproveServiceInvoiceLineItems)
New Line Item (ProviderManagement_createSILICorrection)
|
| ERR_SILICORRECTION_FV_CORRECTIONREASON_MUST_BE_ENTER |
| Correction Reason must be entered. (en) |
| No | New Line Item (ProviderManagement_createSILICorrection)
Edit Line Item (ProviderManagement_modifySILICorrection)
Remove Client (ProviderManagement_removeClientFromSILICorrection)
|
| ERR_SILICORRECTION_FV_NUMBEROFUNITS_MUST_BE_ENTER |
| Number Of Units must be entered. (en) |
| No | |
| ERR_SILICORRECTION_XRV_EXTERNALREFNO_TOO_LONG |
| The External Reference Number, %1s, entered is too long, maximum allowed is %2n (en) |
| No | New Line Item (ProviderManagement_createSILICorrection)
Edit Line Item (ProviderManagement_modifySILICorrection)
|
| ERR_SILICORRECTION_XRV_SAREFNO_TOO_LONG |
| The Service Authorization Reference Number, %1s, entered is too long, maximum allowed is %2n (en) |
| The Service Authorisation Reference Number, %1s, entered is too long, maximum allowed is %2n (en_GB) |
| No | New Line Item (ProviderManagement_createSILICorrection)
Edit Line Item (ProviderManagement_modifySILICorrection)
|
| ERR_SILICORRECTION_XRV_CASEREFNO_TOO_LONG |
| The Case Reference Number, %1s, entered is too long, maximum allowed is %2n (en) |
| No | New Line Item (ProviderManagement_createSILICorrection)
Edit Line Item (ProviderManagement_modifySILICorrection)
|
| ERR_SILICORRECTION_XRV_PROVIDERREFNO_TOO_LONG |
| The Provider Reference Number, %1s, entered is too long, maximum allowed is %2n (en) |
| No | New Line Item (ProviderManagement_createSILICorrection)
Edit Line Item (ProviderManagement_modifySILICorrection)
|
| ERR_SILICORRECTION_XRV_PROVIDERNAME_TOO_LONG |
| The Provider Name, '%1s', entered is too long, maximum allowed is %2n (en) |
| No | New Line Item (ProviderManagement_createSILICorrection)
Edit Line Item (ProviderManagement_modifySILICorrection)
|
| ERR_SILICORRECTION_XRV_PAYEEREFNO_TOO_LONG |
| The Payee Reference Number, %1s, entered is too long, maximum allowed is %2n (en) |
| No | New Line Item (ProviderManagement_createSILICorrection)
Edit Line Item (ProviderManagement_modifySILICorrection)
|
| ERR_SILICORRECTION_XRV_PAYEENAME_TOO_LONG |
| The Payee Name, '%1s', entered is too long, maximum allowed is %2n (en) |
| No | New Line Item (ProviderManagement_createSILICorrection)
Edit Line Item (ProviderManagement_modifySILICorrection)
|
| ERR_SILICORRECTION_XRV_CLIENTREFNO_TOO_LONG |
| The Client Reference Number, %1s, entered is too long, maximum allowed is %2n (en) |
| No | New Line Item (ProviderManagement_createSILICorrection)
Edit Line Item (ProviderManagement_modifySILICorrection)
Remove Client (ProviderManagement_removeClientFromSILICorrection)
|
| ERR_SILICORRECTION_XRV_CLIENTFIRSTNAME_TOO_LONG |
| The Client First Name, '%1s', entered is too long, maximum allowed is %2n (en) |
| No | New Line Item (ProviderManagement_createSILICorrection)
Edit Line Item (ProviderManagement_modifySILICorrection)
Remove Client (ProviderManagement_removeClientFromSILICorrection)
|
| ERR_SILICORRECTION_XRV_CLIENTLASTNAME_TOO_LONG |
| The Client Last Name, '%1s', entered is too long, maximum allowed is %2n (en) |
| No | New Line Item (ProviderManagement_createSILICorrection)
Edit Line Item (ProviderManagement_modifySILICorrection)
Remove Client (ProviderManagement_removeClientFromSILICorrection)
|
| ERR_SILICORRECTION_FV_REASON_TOO_LONG |
| Correction reason must be less than or equal to %1n characters (en) |
| No | New Line Item (ProviderManagement_createSILICorrection)
Edit Line Item (ProviderManagement_modifySILICorrection)
|
| ERR_SILICORRECTION_XRV_SERVICEINVOICELINEITEM_DATA_NOT_CORRECTED |
| The information on the correction is the same as the original service invoice line item (en) |
| No | New Line Item (ProviderManagement_createSILICorrection)
Edit Line Item (ProviderManagement_modifySILICorrection)
Remove Client (ProviderManagement_removeClientFromSILICorrection)
|
| ERR_SILICORRECTION_XRV_NUMBER_OF_UNITS_NOT_EQUAL_TO_NUMBER_OF_DAYS_OF_SERVICE_PERIOD |
| The Number of Units, %1n, must be equal to the number of days of service provided, %2n, for a placement service. (en) |
| No | Approve Line Item (ProviderManagement_approveLineItemCorrections)
Approve Line Item (ProviderManagement_approvePendingSILICorrections)
Approve Line Item (ProviderManagement_approveSILICorrections)
Approve Line Items (ProviderManagement_approveSubmittedSILI)
Restore Original Data (ProviderManagement_cancelLineItemCorrections)
Restore Original Data (ProviderManagement_cancelOpenLineItemCorrections)
Restore Original Data (ProviderManagement_cancelSILICorrections)
Approve Line Items (ProviderManagement_confirmApproveServiceInvoiceLineItems)
Submit Line Items (ProviderManagement_confirmSubmitServiceInvoiceLineItems)
New Line Item (ProviderManagement_createSILICorrection)
Restore Original Data (ProviderManagement_denyLineItemCorrections)
Restore Original Data (ProviderManagement_denyOpenLineItemCorrections)
Restore Original Data (ProviderManagement_denySILICorrections)
Edit Line Item (ProviderManagement_modifySILICorrection)
Remove Client (ProviderManagement_removeClientFromSILICorrection)
Submit Line Item (ProviderManagement_submitForApprovalSILICorrections)
Submit Line Item (ProviderManagement_submitOpenSILICorrectionsForApproval)
Submit Line Items (ProviderManagement_submitServiceInvoiceLineItems)
Submit Line Item (ProviderManagement_submitSILICorrectionsForApproval)
|
| ERR_SILICORRECTION_XRV_THIS_SILICORRECTION_IS_NOT_OPEN_CLIENT_CANNOT_BE_ADDED |
| This service invoice line item correction is not 'Open', the client cannot be added. (en) |
| No | |
| ERR_SILICORRECTION_XRV_THIS_SILICORRECTION_IS_NOT_OPEN_CLIENT_CANNOT_BE_REMOVED |
| This service invoice line item correction is not 'Open', the client cannot be removed. (en) |
| No | Edit Line Item (ProviderManagement_modifySILICorrection)
Remove Client (ProviderManagement_removeClientFromSILICorrection)
|
| ERR_SILICORRECTION_XRV_THIS_SILICORRECTION_MUST_HAVE_ATLEAST_ONE_CLIENT |
| This service invoice line item correction must have at least one client. (en) |
| No | Edit Line Item (ProviderManagement_modifySILICorrection)
Remove Client (ProviderManagement_removeClientFromSILICorrection)
|
| ERR_SILICORRECTION_XRV_THE_CLIENT_ALREADY_EXISTS |
| The client already exists for this service invoice line item correction, the client cannot be added. (en) |
| No | |
| ERR_SILICORRECTION_XRV_CLIENT_IS_NOT_AUTHORIZED |
| The client, %1s, is not authorized. (en) |
| The client, %1s, is not authorised. (en_GB) |
| No | New Line Item (ProviderManagement_createSILICorrection)
Edit Line Item (ProviderManagement_modifySILICorrection)
Remove Client (ProviderManagement_removeClientFromSILICorrection)
|