Description
This page allows you to select the nominee for whom the payment is being regenerated. 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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Fields
LabelTypeDescriptionMandatory
Details
LabelTypeDescriptionMandatory
NomineeCASE_NOMINEE_IDNominee for the regenerated payment.No
Links and Actions
Page Level Actions
LabelDescription
NoPress the No button if you do not want to regenerate the payment.
YesPress the Yes button to confirm that you want to regenerate the payment.
Messages
When page is loaded
MessageMessage CatalogConfigurableConfigurable Validation Reference ID
An entity identifier cannot be null.LinkNo
An Exception occurred as the timeout has been reached and the transaction has been rolled back.LinkNo
More than entity of type '%1s' with key value '%2s' found in the cache.LinkNo
No database access is allowed at this point.LinkNo
Person RecordLinkNo
Prospect RecordLinkNo
The login ID %1s does not map to a user name.LinkNo
When page is submitted
MessageMessage CatalogConfigurableConfigurable Validation Reference ID
An active product provider could not be found for the product %1s.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
A Rules Objective must be entered.LinkNo
Canceled Payment was already reissuedLinkNo
Cannot allocate negative amount. See Instruction Line Item record with ID %1s.LinkNo
Exception occurred while creating the Financial Hook %1s.LinkNo
From date must be entered.LinkNo
More than entity of type '%1s' with key value '%2s' found in the cache.LinkNo
No database access is allowed at this point.LinkNo
No security implementation is supported for this transaction type. Please contact an Administrator.LinkNo
Only canceled payments can be reissued.LinkNo
Payments can only be reissued on active closed or pending closure cases.LinkNo
Payments can only be reissued on active or pending closure cases.LinkNo
Payments can only be reissued on active suspended closed or pending closure cases.LinkNo
Payments can only be reissued on active suspended or pending closure cases.LinkNo
Record status must be entered.LinkNo
System configuration error - Unable to retrieve system user details from the database. Please contact your system administrator.LinkNo
The CaseNominee's Product Delivery Pattern is not valid on %1d.LinkNo
The delivery frequency of the nominee to whom the reissued payment is being issued must be the same as the delivery frequency of the nominee who was originally issued the payment.LinkNo
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 nominee selected is deceased with a date of death of %1d and therefore cannot receive payments.LinkNo
The payment cannot be reissued as it has been invalidated.LinkNo
There can only be one active product provider for the product %1s.LinkNo
This Objective has target type %1c and may not be reassigned.LinkNo
To date must be after from date.LinkNo
Related Entities
Technical Information
Page IDFinancial_regenerateForNewNominee
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\core\Financials\Instruction\Payment\Regenerate\Financial_regenerateForNewNominee.uim
Page Load InterfaceCase.listCaseNominee
Page Submit InterfaceFinancial.regenerateCanceledPaymentForNewNominee
Linked From Pages