Description
This page allows you to view list of all unprocessed transactions in the case.
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
TransactionsPress this link to display a list of financial transactions for the default product delivery case.
Unprocessed ItemsPress this link to view the unprocessed items.
Related Entities
When page is loaded
ConcernRole
InstructionLineItem
When page is submitted
None
Technical Information
Page IDDefaultICProduct_listUnprocessedILIs
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\core\Integrated Case\Default\DefaultProductDelivery\Financial\Transaction\DefaultICProduct_listUnprocessedILIs.uim
Page Load InterfaceProductDelivery.listUnprocessedILIs
Page Submit Interface
Linked From PagesTransactions (DefaultICProduct_listTransaction), Unprocessed Items (DefaultICProduct_listUnprocessedILIs)