Page: Select Debit for Allocation
| This page allows you to allocate a received payment. A payment received can be allocated toward any number of unprocessed liability instruction line items held by the person or employer from whom the payment was received. For example, if a person makes a payment of $100 to the organization, that $100 can be allocated toward any number of outstanding liabilities for that person. |
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| When page is loaded |
| 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 payment cannot be allocated. It has either been reversed or fully allocated. | Link | No | |
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| When page is submitted |
| None |
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| When page is submitted |
None |
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| Page ID | Financial_allocatePaymentLiabilityInformational |
| Location | C:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\core\Financials\Instruction\Payment Received\Financial_allocatePaymentLiabilityInformational.uim |
| Page Load Interface | Financial.readDebitsForAllocation |
| Page Submit Interface | |
| Linked From Pages | |
