Description
This page allows you to simulate all payments due on a product delivery case on a particular date. When a payment is simulated, the system displays the payment details and any active deductions that are applied to the payment on that date.
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Page Flow Diagram
Click the diagram to manipulate and zoom. Traverse the diagram using Click-and-Drag motions. Fullscreen
Fields
Payment Date
LabelTypeDescriptionMandatory
Payment Due DateCURAM_DATEThe date for which you would like to display payments and deductions. If you do not specify a date, the system will automatically simulate payments for the date that the next payment is due on the case.No
Payments
LabelTypeDescriptionMandatory
ComponentDESCRIPTIONThe case component that the payment is issued in respect of.No
NomineeCONCERN_ROLE_NAMEThe nominee who receives the payment.No
Covers PeriodLOCALIZED_MESSAGEThe start date and end date of the simulated payment period. Simulated payment periods are based on the delivery pattern of the case.No
AmountCURAM_AMOUNTThe amount of the payment or deduction.No
Total EntitlementCURAM_AMOUNTThe total amount of money that the client is entitled to.No
Deductions
LabelTypeDescriptionMandatory
ComponentDESCRIPTIONThe case component that the payment is issued in respect of.No
NomineeCONCERN_ROLE_NAMEThe nominee who receives the payment.No
Covers PeriodLOCALIZED_MESSAGEThe start date and end date of the simulated payment period. Simulated payment periods are based on the delivery pattern of the case.No
AmountCURAM_AMOUNTThe amount of the payment or deduction.No
Total DeductionsCURAM_AMOUNTThe total amount of money to be deducted from the entitlement amount. No
Expected Total
LabelTypeDescriptionMandatory
Total Payment Less DeductionsCURAM_AMOUNTThe total amount of money to be paid to the nominee. This is the balance of the total amount that is paid once any deductions are applied to the total entitlement amount. No
Links and Actions
Page Level Actions
LabelDescription
CloseThe Close action dismisses the page.
SimulatePress the Simulate button to simulate the payment.
Simulate & SaveThe Save Simulation action allows you to save the payment simulation.
Messages
When page is loaded
None
When page is submitted
MessageMessage CatalogConfigurableConfigurable Validation Reference ID
A %1s deduction could not be processed on case %2s of type %3s for %4s as this deduction is for zero amount.LinkNo
A %1s deduction for %2s could not be processed as this deduction is for a zero amount.LinkNo
A %1s deduction for %2s could not be processed as this would result in the maximum deduction amount of %3s being exceeded.LinkNo
A currency exchange record for date %1d and type %2s cannot be found.LinkNo
A deduction could not be processed on case %1s of type %2s for %3s.LinkNo
An active organization structure must exist.LinkNo
An Exception occurred as the timeout has been reached and the transaction has been rolled back.LinkNo
Business Process class %1s for product of type %2c is not assignable to type %3s.LinkNo
Error retrieving financial manager hook implementation for deduction name '%1c'.LinkNo
Exception instantiating hook for product of type %1c : %2s.LinkNo
New tasks cannot be added for a client that is currently marked as a duplicate.LinkNo
No payments due on this date.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
Payment has already been issued up to %1d. Please select a later date to simulate.LinkNo
Payment information is unavailable as the case status is %1c.LinkNo
Payments have been simulated for %1d.LinkNo
The %1s deduction for %2n could not be processed on case %3s - %4s for %5s as processing this would result in the maximum deduction of %6n on the %7c deduction being exceeded.LinkNo
The %1s deduction for %2n could not be processed on case %3s - %4s for %5s as processing this would result in the minimum deduction of %6n on the %7c deduction not being achieved.LinkNo
The %1s deduction for %2n could not be processed on case %3s - %4s for %5s as this exceeds the maximum deduction amount allowed for this case.LinkNo
The %1s deduction for %2s could not be processed as it exceeds the maximum deduction amount allowed for this case.LinkNo
The %1s deduction for %2s could not be processed as the case payment amount is insufficient to achieve the minimum deduction of %3s.LinkNo
The %1s deduction for %2s could not be processed as the nominee %3s is no longer receiving payments for the case.LinkNo
The %1s deduction for %2s could not be processed on case %3s - %4s as the case payment is insufficient to cover the deduction.LinkNo
The %1s deduction for %2s could not be processed on case %3s - %4s as the nominee %5s is not assigned any payments for this case.LinkNo
The assignee you have chosen does not match the assignee type chosen. Please search for assignee again.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 event filter: '%1s' could not be instantiated.LinkNo
The event handler: '%1s' could not be instantiated.LinkNo
The login ID %1s does not map to a user name.LinkNo
The payment due date entered is before the case start date %1d. Please enter a later date.LinkNo
The subject must be entered.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
DEDUCTIONITEMNOTPROCESSEDNOTIFICATIONNotifies the case owner of a case that an active applied, unapplied or third party deduction was not processed while issuing a payment. This notification also provides the reason why the deduction was not processed.
DEFAULTCASENOTIFICATIONDefault Case Notification Workflow - Allocates the Notification to the specified user
DEFAULTNOTIFICATIONDefault Notification Workflow - Allocates the Notification to the specified user
Related Entities
Technical Information