Description
This page allows you to create a write off. A write off negates all or a part of a liability instruction line item so that the nominee is no longer responsible for the amount that has been written off. For example, if a person declares bankruptcy, all or a portion of that person's debt to the organization can be written-off.
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Page Flow Diagram
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Fields
LabelTypeDescriptionMandatory
AmountCURAM_AMOUNTMonetary amount of the write off. This amount can be all or a portion of a line item.Yes
ReasonWRITE_OFF_REASON_CODEReason for the write off. Your system administrator can add a reason to this list via the Code Tables page (see "Code Tables" in the Cúram Administration Guide).No
Comments
LabelTypeDescriptionMandatory
CommentsCOMMENTSUser comments on this record.No
Links and Actions
Page Level Actions
LabelDescription
CancelThe Cancel action dismisses the page.
SaveThe Save action creates a new record from the information entered on the page.
Messages
When page is loaded
None
When page is submitted
MessageMessage CatalogConfigurableConfigurable Validation Reference ID
An active organization structure must exist.LinkNo
An entity identifier cannot be null.LinkNo
An Exception occurred as the timeout has been reached and the transaction has been rolled back.LinkNo
Attempting to write-off a reversed or partially allocated entry.LinkNo
Cannot allocate an Instruction Line Item of type Credit to another Instruction Line Item of type Credit.LinkNo
Cannot allocate negative amount. See Instruction Line Item record with ID %1s.LinkNo
Financial Item written off.LinkNo
More than entity of type '%1s' with key value '%2s' found in the cache.LinkNo
New tasks cannot be added for a client that is currently marked as a duplicate.LinkNo
No database access is allowed at this point.LinkNo
No security implementation is supported for this transaction type. Please contact an Administrator.LinkNo
One of either Add To My Tasks or Assign To must be entered but not both.LinkNo
The %1s or part of this Financial Instruction was written off. This Financial Instruction is associated with the Case %2s of type %3s for %4s please review this write-off to determine if anything requires your attention. LinkNo
The amount entered for write-off is incorrect. The amount entered must be greater than zero and less than or equal to the outstanding amount on the liability (i.e. %1n).LinkNo
The amount of the liability written off is %1s.LinkNo
The assignee you have chosen does not match the assignee type chosen. Please search for assignee again.LinkNo
The deadline date and time must be in the future.LinkNo
The deadline is too far in the future and can not be stored correctlyLinkNo
The Key Server cache and the Key Server database values are out of sync and therefore this record cannot be inserted. LinkNo
The login ID %1s does not map to a user name.LinkNo
The subject must be entered.LinkNo
The total amount of the liability is %1s. LinkNo
This task cannot be created as you currently have an active task allocation blocking period and you have specified the task should be added to your My Tasks list.LinkNo
This task cannot be created as you currently have an active task redirection period and you have specified that the task should be added to your My Tasks list.LinkNo
This task cannot be created because the user %1s is currently being blocked from the allocation of new task.LinkNo
Workflows
When page is loaded
None
When page is submitted
WorkflowDescription
DEFAULTCASENOTIFICATIONDefault Case Notification Workflow - Allocates the Notification to the specified user
DEFAULTNOTIFICATIONDefault Notification Workflow - Allocates the Notification to the specified user
FINANCIALITEMWRITTENOFFNOTIFICATIONNotifies the case owner of a case that a liability instruction or part of the instruction was written off and requires review. This includes when a liability line item has been written off as well as when a reversal allocation line item is written off.
Related Entities
Technical Information
Page IDFinancial_createWriteOff1
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\core\Financials\Instruction\Write Off\Financial_createWriteOff1.uim
Page Load Interface
Page Submit InterfaceFinancial.writeOffInstructionLineItem
Linked From PagesReversed Liability Details (Financial_reversedLiabilityInstruction)