Description
This page is used to display a list of payments received that have been allocated towards a liability.
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Page Flow Diagram
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Fields
LabelTypeDescriptionMandatory
AllocatedCURAM_DATEDate on which the allocation was made.No
TypeDESCRIPTIONType of allocation. No
Received FromLOCALIZED_MESSAGEThis is the case or name and alternate identifier for the participant that the allocation was received from.No
AmountCURAM_AMOUNTMonetary amount of the allocation.No
Links and Actions
None
In Page Navigation
LabelDescription
Payments ReceivedList payments received that have been allocated towards the liability.
TransactionsList the financial transactions.
Unprocessed ItemsList the unprocessed financial transactions.
Row Level Actions
LabelDescription
ReverseSelect the Reverse action to reverse this payment.
AllocateClick the Allocate link to allocate the payment to an alternative liability.
RefundClick the Refund link to refund the payment to the client.
Expanded Row
LabelDescription
Link
Messages
When page is loaded
MessageMessage CatalogConfigurableConfigurable Validation Reference ID
An Exception occurred as the timeout has been reached and the transaction has been rolled back.LinkNo
The login ID %1s does not map to a user name.LinkNo
When page is submitted
None
Related Entities
When page is loaded
CaseHeader
ConcernRole
InstructionLineItem
ProductDelivery
When page is submitted
None
Technical Information
Page IDBenefitSampleOverpayment_listPaymentsReceived
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\core\Reassessment Products\Benefit Overpayment\Financials\BenefitSampleOverpayment_listPaymentsReceived.uim
Page Load InterfaceFinancial.listPaymentsReceived
Page Submit Interface
Linked From PagesBenefitSampleOverpayment_listFinInstruction1, Payments Received (BenefitSampleOverpayment_listPaymentsReceived)