Page: External Party Payments Issued
This page allows you to view a list of payment instruments issued to an external party. A payment instrument is a record of a payment that has been issued by the organization. Payment instruments are recorded for financial instructions. For example, a payment instrument is recorded when a payment instruction is issued for a person. |
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Label | Type | Description | Mandatory |
Status | PMT_RECONCILIATION_STATUS_CODE | The status is "active", unless the record has been deleted, in which case, the status is "canceled". | No |
Effective Date | CURAM_DATE | Date from which the payment instrument is effective. | No |
Delivery Method | METHOD_OF_DELIVERY_CODE | Payment delivery method, e.g., "check", "cash". | No |
Amount | CURAM_AMOUNT | Payment instrument amount. | No |
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None |
Expanded Row |
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Message | Message Catalog | Configurable | Configurable Validation Reference ID |
An Exception occurred as the timeout has been reached and the transaction has been rolled back. | Link | No | |
The login ID %1s does not map to a user name. | Link | No | |
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When page is submitted |
None |
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When page is submitted |
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Page ID | ExternalParty_listFinancialInstrument |
Location | C:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\core\ExternalParty\ExternalParty\Financial\ExternalParty_listFinancialInstrument.uim |
Page Load Interface | ExternalParty.listExternalPartyIssuedPaymentInstrument |
Page Submit Interface | |
Linked From Pages | |