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.
Page Preview
Page Flow Diagram
Click the diagram to manipulate and zoom. Traverse the diagram using Click-and-Drag motions. Fullscreen
Fields
LabelTypeDescriptionMandatory
AmountCURAM_AMOUNTMonetary amount of the financial adjustment to be applied toward or against the participant's financials.No
Adjustment TypeLOCALIZED_MESSAGEThe type of adjustment example "Deduction Adjustment" or "Charge Adjustment".No
Adjustment DateCURAM_DATEDate of the adjustment.No
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
StatusFIN_INSTRUCTION_STATUS_CODEThe status is "active", unless the record has been deleted, in which case, the status is "canceled".No
AmountCURAM_AMOUNTMonetary amount of the financial adjustment to be applied toward or against the participant's financials.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 TypeLOCALIZED_MESSAGEThe type of adjustment example "Deduction Adjustment" or "Charge Adjustment".No
Adjustment DateCURAM_DATEDate of the adjustment.No
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
StatusFIN_INSTRUCTION_STATUS_CODEThe status is "active", unless the record has been deleted, in which case, the status is "canceled".No
Comments
LabelTypeDescriptionMandatory
CommentsCOMMENTSUser comments on this record.No
Links and Actions
None
Messages
When page is loaded
MessageMessage CatalogConfigurableConfigurable Validation Reference ID
An Exception occurred as the timeout has been reached and the transaction has been rolled back.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
No details exist for the specified financial instruction %1s.LinkNo
The login ID %1s does not map to a user name.LinkNo
When page is submitted
None
Related Entities
Technical Information
Page IDFinancial_viewAdjustmentInstruction1
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\core\Financials\Instruction\Account Adjustment\Financial_viewAdjustmentInstruction1.uim
Page Load InterfaceFinancial.readAdjustmentInstruction1
Page Submit Interface
Linked From Pages