Description
This page allows you to create an un-applied deduction for a fixed amount. An un-applied deduction is a deduction that is deducted from a person's benefit payment to make a general refund to the organization. Un-applied deductions are used to recoup monies paid out by the organization. For example, an un-applied deduction can be created to recoup a one-off emergency payment to a participant. Un-applied deductions can be based on a fixed amount or a variable amount. A fixed amount is a set amount of money that is deducted from a person's benefit payment. A variable amount is a percentage amount that is deducted from a person's benefit payment.
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Fields
LabelTypeDescriptionMandatory
Deduct from NomineeNOMINEE_NAMEThe nominee who receives the benefit payment.No
TypeDEDUCTION_NAME_CODEThe type of the un-applied deduction, e.g., advanced payment.No
AmountCURAM_AMOUNTAmount deducted from the participant's benefit payment.No
Links and Actions
Page Level Actions
LabelDescription
CancelThe Cancel action dismisses the page.
NextThe Next action allows the user to save the deduction details.
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
An Exception occurred as the timeout has been reached and the transaction has been rolled back.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 %1c has been configured for this product. Please contact your administrator.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
MessageMessage CatalogConfigurableConfigurable Validation Reference ID
A deduction cannot be made from a case with a status of closed.LinkNo
Amount must be entered.LinkNo
Amount must not be less than minimum amount for this deduction.LinkNo
Amount must not exceed the maximum amount for this deduction.LinkNo
An Exception occurred as the timeout has been reached and the transaction has been rolled back.LinkNo
Business Process class %1s for concern role type %2c is not assignable to type %3s.LinkNo
Business Process class %1s for product of type %2c is not assignable to type %3s.LinkNo
Deduction name must be selected.LinkNo
Exception instantiating hook for concern role type %1c : %2s.LinkNo
Exception instantiating hook for product of type %1c : %2s.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
No details exist for the specified financial instruction %1s.LinkNo
No security implementation is supported for this transaction type. Please contact an Administrator.LinkNo
Product Hook Registrar cannot find the hook class for concern role type %1c.LinkNo
The %1s deduction for %2s could not be processed as it exceeds the maximum deduction amount allowed for this case.LinkNo
The %1s deduction for %2s could not be processed on case %3s - %4s as the case payment is insufficient to cover the deduction.LinkNo
The amount specified cannot be greater than the default amount returned by the API.LinkNo
The amount specified cannot be greater than the outstanding liability.LinkNo
The amount specified cannot be greater than the reissued amount.LinkNo
The deduction amount must be greater than the organization minimum deduction amount of %1n.LinkNo
The deduction amount must be greater than zero.LinkNo
The from date entered should be earlier than the to dateLinkNo
The login ID %1s does not map to a user name.LinkNo
The maximum number of records allowed to be returned for this operation has been exceeded.LinkNo
This deduction is no longer active and therefore cannot be used.LinkNo
Related Entities
Technical Information