Description
This page allows you to select a case that the manual payment will be captured for. A manual payment is a payment to a case nominee that is issued outside of the system, i.e., when the system is off-line.
Page Preview
Page Flow Diagram
Click the diagram to manipulate and zoom. Traverse the diagram using Click-and-Drag motions. Fullscreen
Fields
LabelTypeDescriptionMandatory
ReferenceCASE_REFERENCECase reference number.No
TypeDESCRIPTIONType of case.No
StatusCASE_STATUS_CODEThe status is "active", unless the record has been deleted, in which case, the status is "canceled".No
Action
LabelTypeDescriptionMandatory
Links and Actions
Page Level Actions
LabelDescription
BackThe Back action dismisses the page and returns the user to the previous page.
CancelThe Cancel action closes the page.
SelectClick the Select link on the appropriate row to select a case. Note that you must select an active product delivery case. Note also that you can click the case reference number to open the case home page.
Messages
When page is loaded
MessageMessage CatalogConfigurableConfigurable Validation Reference ID
An Exception occurred as the timeout has been reached and the transaction has been rolled back.LinkNo
The login ID %1s does not map to a user name.LinkNo
When page is submitted
None
Related Entities
When page is loaded
CaseHeader
ProductDelivery
When page is submitted
None
Technical Information
Page IDFinancial_manualPaymentSelectCaseWizard
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\core\Financials\Manual Payment\Wizard\Financial_manualPaymentSelectCaseWizard.uim
Page Load InterfaceFinancial.getCaptureManualPaymentWizard, Person.listActiveBenefitCase
Page Submit Interface
Linked From PagesRecord Manually Issued Payment (Financial_manualPaymentSearchPersonWizard), Record Manually Issued Payment (Financial_manualPaymentSelectNomineeWizard)