Description
This page allows you to view the details of an adjustment instruction. A financial transaction for a person or employer can be entered as an account adjustment from the person or employer's list of financials. This allows a user to credit or debit a financial transaction to correct any errors that may have occurred.
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Fields
Details
LabelTypeDescriptionMandatory
NameCONCERN_ROLE_NAMEName of the primary client. No
StatusFIN_INSTRUCTION_STATUS_CODEThe status is "active", unless the record has been deleted, in which case, the status is "canceled".No
Foreign CurrencyFOREIGN_CURRENCY_TEXTCurrency type from the drop-down list of currencies. Your system administrator can add a new currency via the Code Tables page (see "Code Tables" in the Cúram Administration Guide).No
Adjustment DateCURAM_DATEDate of the adjustment.No
Adjustment ReasonADJUSTMENT_REASON_CODEReason for the adjustment from the drop-down list of adjustment reasons. Your system administrator can add a new reason via the Code Tables page (see "Code Tables" in the Cúram Administration Guide).No
Amount
LabelTypeDescriptionMandatory
AmountCURRENCY_CODENo
AmountCURAM_AMOUNTNo
Comments
LabelTypeDescriptionMandatory
CommentsCOMMENTSUser comments on this record.No
Adjustment Line Items
LabelTypeDescriptionMandatory
Effective DateCURAM_DATEDate the adjustment line item became effective.No
DebitCURAM_AMOUNTThe amount that is a debit against the line item.No
CreditCURAM_AMOUNTThe amount that is a credit against the line item.No
Action
LabelTypeDescriptionMandatory
Links and Actions
Page Level Actions
LabelDescription
CloseThe Close action dismisses the page.
ViewClick the View link on the appropriate row to view the adjustment line item record.
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
Attempt to map a freeform address as a non-freeform.LinkNo
Invalid address layout type %1s specified in address header.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 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 name tag specified in address data line %1n.LinkNo
The login ID %1s does not map to a user name.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
When page is submitted
None
Related Entities
Technical Information
Page IDFinancial_viewAdjustmentInstruction
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\core\Financials\Instruction\Account Adjustment\Financial_viewAdjustmentInstruction.uim
Page Load InterfaceFinancial.readAdjustmentInstruction
Page Submit Interface
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