Description
This page allows you to view the financial instruction that the financial line item is a component of. Each financial instruction consists of one or more rolled up financial line items.
Page Preview
Page Flow Diagram
Click the diagram to manipulate and zoom. Traverse the diagram using Click-and-Drag motions. Fullscreen
Fields
Details
LabelTypeDescriptionMandatory
NameCONCERN_ROLE_NAMEName of the participant for the instruction line item. Note that you can view the appropriate participant home page by clicking on the participant name.No
StatusILI_STATUS_CODEStatus of the financial line item. This status changes according to financial processing. For example, financial line items that are generated have a status of processed. Financial line items that are part of a cancelled payment have a status of cancelled.No
Nominee NameNOMINEE_NAMEName of the nominee who has been nominated to receive the financial line item. No
Case TypePRODUCT_TYPE_CODECase type of the case related to the generated line item. The case type is determined by the product governing the case.No
Foreign CurrencyFOREIGN_CURRENCY_TEXTCurrency of the financial line item if that currency differs from the organization's base currency.No
Delivery MethodMETHOD_OF_DELIVERY_CODEMethod of payment, e.g. check. This method is based on the case delivery pattern.No
Cover Period FromCURAM_DATEFirst date of the financial line item cover period. No
Cover Period ToCURAM_DATELast date of the financial line item cover period.No
Effective DateCURAM_DATEDate on which the payment is effective.No
TypeILI_TYPE_DESCRIPTIONIndicates the type of the instruction line item.No
Instrument GeneratedCURAM_INDICATORIndicates whether an instrument should be generated for the instruction that the financial line item will be rolled up into.No
Outstanding Amount
LabelTypeDescriptionMandatory
Outstanding AmountCURRENCY_CODENo
Outstanding AmountCURAM_AMOUNTNo
Amount
LabelTypeDescriptionMandatory
AmountCURRENCY_CODENo
AmountCURAM_AMOUNTNo
Links and Actions
Page Level Actions
LabelDescription
View InstructionYou can press the View Instruction button to view the instruction that the financial line item is rolled up into.
Messages
When page is loaded
MessageMessage CatalogConfigurableConfigurable Validation Reference ID
Address data line %1n is not in correct format.LinkNo
Address header information is missing or invalid.LinkNo
An Exception occurred as the timeout has been reached and the transaction has been rolled back.LinkNo
Attempt to map a freeform address as a non-freeform.LinkNo
Invalid address layout type %1s specified in address header.LinkNo
Invalid Currency Exchange Rate value %1s for Currency type %2s.LinkNo
More than one unallocated InstructionLineItems exists for the Adjustment with finInstructionID %1s.LinkNo
More than one unallocated InstructionLineItems exists for the Payment Received with finInstructionID %1s.LinkNo
No details exist for the specified financial instruction %1s.LinkNo
No details exist for the specified financial instruction %1s.LinkNo
No details exist for the specified financial instruction %1s.LinkNo
No details exist for the specified financial instruction %1s.LinkNo
No details exist for the specified financial instruction %1s.LinkNo
No details exist for the specified financial instruction %1s.LinkNo
No name tag specified in address data line %1n.LinkNo
The login ID %1s does not map to a user name.LinkNo
The method of payment type %1s is not supported and cannot exist as an instrument type on the system.LinkNo
There is no instruction associated with this line item as it is yet to be processed.LinkNo
When page is submitted
None
Related Entities
Technical Information
Page IDExternalParty_viewLineItem
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\core\ExternalParty\ExternalParty\Financial\Line Item\ExternalParty_viewLineItem.uim
Page Load InterfaceExternalParty.readExternalPartyInstructionLineItemDetails
Page Submit Interface
Linked From PagesAdjustment Instruction Details (ExternalParty_viewAdjustmentInstruction), Payment Instruction Details (ExternalParty_viewNonClientPaymentInstruction), Payment Instruction Details (ExternalParty_viewPaymentInstruction)