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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Page Flow Diagram
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Fields
Deduction Details
LabelTypeDescriptionMandatory
Deduct from NomineeNOMINEE_NAMENo
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
BackThe Back action allows the user to the previous page.
CancelThe Cancel action dismisses the page.
Confirm & ReissueThe ConfirmAndReissue action allows you to reissue the payment with deduction.
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
Attempt to map a freeform address as a non-freeform.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
Exception instantiating hook for concern role type %1c : %2s.LinkNo
Exception instantiating hook for product of type %1c : %2s.LinkNo
Invalid address layout type %1s specified in address header.LinkNo
Invalid Currency Exchange Rate value %1s for Currency type %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
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 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 details exist for the specified financial instruction %1s.LinkNo
No name tag specified in address data line %1n.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 from date entered should be earlier than the to dateLinkNo
The login ID %1s does not map to a user name.LinkNo
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
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
You are about to reissue a payment of %1n after applying a deduction of %2n towards the liability %3s.LinkNo
You are about to reissue a payment of %1n after applying an un-applied deduction of %2n.LinkNo
When page is submitted
MessageMessage CatalogConfigurableConfigurable Validation Reference ID
A Case Member cannot be added to a case with a status of Closed.LinkYesbpocaseparticipantrole.err_case_status_closed|a|
Account name must be entered.LinkNo
Account number must be entered.LinkNo
Action type must be selected.LinkNo
A currency exchange record for date %1d and type %2s cannot be found.LinkNo
An active deduction of the same name already exists for this case with overlapping start and end dates.LinkNo
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
Assign Next Priority cannot be selected if a priority has been entered.LinkNo
Assign Next Priority must be selected if a priority has not been entered.LinkNo
A start date must be entered.LinkNo
Canceled Payment was already reissuedLinkNo
Cannot allocate negative amount. See Instruction Line Item record with ID %1s.LinkNo
Case cannot be related to itself.LinkNo
Case with reference number %1s has a status of closed. A relationship with it cannot be created.LinkNo
Concern role must be registered.LinkNo
Deduction name must be selected.LinkNo
Financial component expired.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
Only canceled payments can be reissued.LinkNo
Participant role ID must be specified.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
Priority must be a positive whole number.LinkNo
Related case reference number must be specified.LinkNo
Related financial component expired.LinkNo
Start date must be specified.LinkNo
Start date must not be later than end date.LinkNo
System configuration error - Unable to retrieve system user details from the database. Please contact your system administrator.LinkNo
The assignee you have chosen does not match the assignee type chosen. Please search for assignee again.LinkNo
The Case Participant Role is canceled and cannot be modified.LinkNo
The Case Participant Role start date must not be earlier than the Case start date - %1d.LinkYesbpocaseparticipantrole.err_caseparticipantrole_xfv_from_date_caseheader_from_date|a|
The Case Participant Role start date must not be later than the Case end date - %1d.LinkYesbpocaseparticipantrole.err_caseparticipantrole_xfv_to_date_caseheader_end_date|a|
The Case Participant Role start date must not be later than the Case end date - %1d.LinkYesbpocaseparticipantrole.err_caseparticipantrole_xfv_from_date_caseheader_end_date|a|
The Case Participant Role start date must not be later than the end date.LinkNo
The case relationship end date cannot be later than the end dates of both cases.LinkNo
The case relationship end date cannot precede the start date.LinkNo
The case relationship start date cannot be later than the end dates of both cases.LinkNo
The case relationship start date cannot precede the start dates of both cases.LinkNo
The case relationship start date must be entered.LinkNo
The case with reference number %1s has already been related to this case for the same reason during the time period specified.LinkNo
The class '%1s' does not implement the interface curam.util.events.impl.EventFilter and therefore is not as an event filter.LinkNo
The class '%1s' does not implement the interface curam.util.events.impl.EventHandler therefore is not an event handler.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 deduction cannot be activated as it has been deleted.LinkNo
The deduction cannot be activated as it is already active.LinkNo
The deduction cannot be deactivated as it has been deleted.LinkNo
The deduction cannot be deactivated as it is already inactive.LinkNo
The event filter: '%1s' could not be instantiated.LinkNo
The event handler: '%1s' could not be instantiated.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 payment cannot be reissued as it has been invalidated.LinkNo
The repayment financial component has been expired. The liability is not repaid in full so the repayment schedule must be re-created.LinkNo
The subject must be entered.LinkNo
This deduction is no longer active and therefore cannot be used.LinkNo
This Participant already exists as ParticipantRole for this case.LinkNo
This Participant already exists as Primary Client for this case. LinkNo
This Participant already has a role as %1c for this case.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
You must specify reason for this case relationship.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
FINANCIALCOMPONENTEXPIREDNOTIFICATIONNotifies the case owner of a case that no further payments will be made on the case as all financial components are expired. This includes when all financial components for the case reach their end date as well as when reassessment expires all financial components due to change in circumstance that makes the primary client ineligible for all case components.
Related Entities
When page is loaded
Address
AdjustmentInstruction
AdjustmentInstruction
AdminIntegratedCase
AssessmentConfiguration
CaseDeductionItem
CaseHeader
CaseHeader
CaseParticipantRole
CashReceived
ChequeReceived
ConcernRole
ConcernRole
CurrencyExchange
CurrencyExchange
DPErrorInformation
DPProcess
FinancialComponent
FinancialInstruction
FinancialInstruction
InstructionLineItem
InstructionLineItem
LiabilityInstruction
LiabilityInstrument
PaymentCancellationRequest
PaymentInstruction
PaymentInstruction
PaymentInstrument
PaymentInstrument
PaymentReceivedInstruction
PaymentReceivedInstrument
PaymentRegenerationRequest
ProductDelivery
ProductDelivery
ReversalInstruction
Screening
StandingOrder
WizardState
WizardState
WMInstanceData
WriteOffInstruction
When page is submitted
AllocationLine
CaseDeductionHistory
CaseDeductionItem
CaseDeductionItemFCLink
CaseHeader
CaseNominee
CaseNomineeProdDelPattern
CaseParticipantRole
CaseRelationship
CaseTransactionLog
ClientInteraction
ConcernRole
ConcernRoleDuplicate
CurrencyExchange
Deduction
DeductionProductLink
DeliveryMethod
Employer
ExternalParty
ExternalUser
FinancialCalendar
FinancialComponent
FinancialComponentRelation
FinancialInstruction
FinancialInstructionStatus
InformationProvider
InstructionLineItem
InstructionLineItemRelation
InvestigationDelivery
Job
LocalizableText
OrganisationStructure
OrganisationUnit
OrgObjectLink
PaymentGroupProductLink
PaymentInstruction
PaymentInstrument
PaymentReceivedInstruction
PaymentRegenerationRequest
Person
Position
Product
ProductDelivery
ProductDeliveryPatternInfo
ProductProvider
Representative
Screening
ServiceSupplier
TaskRedirection
TextTranslation
Users
Utility
WorkQueue
WorkQueueSubscription
Technical Information
Page IDFinancial_regenerateUnappliedDeduction
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\core\Financials\Instruction\Payment\Regenerate\Financial_regenerateUnappliedDeduction.uim
Page Load InterfaceFinancial.readPaymentInstruction1, Financial.readUnappliedDeductionWizardDetails, ProductDelivery.readDeductionPaymentDetails
Page Submit InterfaceFinancial.regeneratePaymentByDeduction
Linked From PagesReissue with Un-applied Deduction (Financial_createUnappliedDeductionWizard)