Description
Page Preview
Page Flow Diagram
Click the diagram to manipulate and zoom. Traverse the diagram using Click-and-Drag motions. Fullscreen
Fields
LabelTypeDescriptionMandatory
AmountCURAM_AMOUNTThe amount associated with this line item.No
ComponentILI_TYPE_CODEThis is the type of line item being displayed.No
Covers PeriodLOCALIZED_MESSAGEThese are the dates to which the unprocessed ILI applies.No
NomineeNOMINEE_NAMEThe nominee associated with this line item.No
MethodMETHOD_OF_DELIVERY_CODEThe delivery method associated with this line item.No
Links and Actions
None
In Page Navigation
LabelDescription
Payments ReceivedPress this link to display a list of payments received that have been allocated towards the liability.
TransactionsPress this link to display a list of financial transactions.
Unprocessed ItemsPress this link to view the un-processed items.
Related Entities
When page is loaded
ConcernRole
InstructionLineItem
When page is submitted
None
Technical Information
Page IDBenefitSampleOverpayment_listUnprocessedILIs
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\core\Reassessment Products\Benefit Overpayment\Financials\BenefitSampleOverpayment_listUnprocessedILIs.uim
Page Load InterfaceProductDelivery.listUnprocessedILIs
Page Submit Interface
Linked From PagesBenefitSampleOverpayment_listFinInstruction1, Payments Received (BenefitSampleOverpayment_listPaymentsReceived), Unprocessed Items (BenefitSampleOverpayment_listUnprocessedILIs)