Description
This page allows you to view nominee details. A nominee is a participant who is nominated to receive payments on behalf of the primary case client.
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Page Flow Diagram
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Fields
LabelTypeDescriptionMandatory
NameCONCERN_ROLE_NAMENominee name. You can view the nominee participant home page by clicking on the nominee name.No
Relationship To Primary ClientNOMINEE_RELATIONSHIP_CODENominee relationship to the primary client of the case.No
Default NomineeCURAM_INDICATORIf "yes" then this is the default nominee, or if "no" then it is not the default nominee.No
StatusNOMINEE_STATUS_CODEThe status is "active", unless the record has been deleted, in which case, the status is "canceled".No
Links and Actions
Page Level Actions
LabelDescription
NewPress the New button to create a new nominee.
Row Level Actions
LabelDescription
EditClick the Edit link on the appropriate row to modify the nominee record.
Expanded Row
LabelDescription
Link
Messages
When page is loaded
MessageMessage CatalogConfigurableConfigurable Validation Reference ID
An entity identifier cannot be null.LinkNo
An Exception occurred as the timeout has been reached and the transaction has been rolled back.LinkNo
More than entity of type '%1s' with key value '%2s' found in the cache.LinkNo
No database access is allowed at this point.LinkNo
Person RecordLinkNo
Prospect RecordLinkNo
The login ID %1s does not map to a user name.LinkNo
When page is submitted
None
Related Entities
Technical Information
Page IDBenefitSample_listNominee
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\sample\Sample Benefit\Nominee\BenefitSample_listNominee.uim
Page Load InterfaceCase.listCaseNominee
Page Submit Interface
Linked From Pages