Description
This page allows you to search for details of all payments issued by the organization. A payment is the partial or complete discharge of an obligation by its settlement in the form of the transfer of funds.
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Page Flow Diagram
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Fields
Search Criteria
LabelTypeDescriptionMandatory
Client NameCONCERN_ROLE_NAMERecipient name.No
Client ReferenceALTERNATE_IDPayment recipient reference number.No
AmountCURAM_AMOUNTMonetary amount of payment issued.No
Delivery MethodMETHOD_OF_DELIVERY_CODEMethod of payment issued, e.g. check, cash, or voucher.No
Processed Date FromCURAM_DATEDate from which the payment is effective.No
Processed Date ToCURAM_DATEDate to which the payment is effective.No
StatusPMT_RECONCILIATION_STATUS_CODEThe status is "active", unless the record has been deleted, in which case, the status is "canceled".No
Search Results
LabelTypeDescriptionMandatory
Client NameCONCERN_ROLE_NAMEName of the recipient for the issued payment.No
Delivery MethodMETHOD_OF_DELIVERY_CODEMethod of payment issued, e.g. check, cash, voucher.No
StatusPMT_RECONCILIATION_STATUS_CODEThe status is "active", unless the record has been deleted, in which case, the status is "canceled".No
Processed DateCURAM_DATEDate from which the payment is effective.No
AmountCURAM_AMOUNTMonetary amount of payment issued.No
Links and Actions
Page Level Actions
LabelDescription
ResetYou can press the Reset button to reset the search criteria fields and enter new details.
SearchOnce you have entered some or all of the search criteria, you can press the Search button to search for payments issued that meet the search criteria. Payments issued that meet the search criteria are displayed on the Search Results list.
Row Level Actions for: Search Results
LabelDescription
Cancel PaymentYou can press the Cancel Payment button to cancel the payment.
Reissue PaymentYou can press the Reissue Payment button to reissue a canceled payment.
Expanded Row for: Search Results
LabelDescription
Link
Messages
When page is loaded
None
When page is submitted
MessageMessage CatalogConfigurableConfigurable Validation Reference ID
%1n record(s) were found.LinkNo
Additional search criteria must be entered.LinkNo
An Exception occurred as the timeout has been reached and the transaction has been rolled back.LinkNo
If a processed date from is entered a processed date to must be entered.LinkNo
If a processed date to is entered a processed date from must be entered.LinkNo
Searching on Status is valid only if Name is entered.LinkNo
The login ID %1s does not map to a user name.LinkNo
You must specify some search criteria.LinkNo
Related Entities
Technical Information
Page IDFinancial_paymentSearch
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\core\Financials\Instruction\Payment\Search\Financial_paymentSearch.uim
Page Load Interface
Page Submit InterfaceFinancial.searchForPaymentIssued1
Linked From PagesCúram Financials (Financial_home), Financial_paymentSearch