Description
This page allows you to view a reversal instruction.
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Page Flow Diagram
Click the diagram to manipulate and zoom. Traverse the diagram using Click-and-Drag motions. Fullscreen
Fields
LabelTypeDescriptionMandatory
NameCONCERN_ROLE_NAMEParticipant name related to the reversed liability line item or the reversed payment received instruction. Note that you can view the appropriate participant home page by clicking on the participant name.No
StatusFIN_INSTRUCTION_STATUS_CODEStatus of the reversal. This status is 'created'.No
Foreign CurrencyFOREIGN_CURRENCY_TEXTCurrency of the reversed financial line item or payment received instruction if that currency differs from the organization's base currency.No
Reversal DateCURAM_DATEDate the liability line item or payment received instruction is reversed.No
Reversal ReasonDESCRIPTIONReason for the reversal. Your system administrator can add a reason to this list via the Code Tables page (see "Code Tables" in the Cúram Administration Guide).No
CommentsCOMMENTSUser comments on this record.No
Amount
LabelTypeDescriptionMandatory
AmountCURRENCY_CODENo
AmountCURAM_AMOUNTNo
Reversed Line Items
LabelTypeDescriptionMandatory
Case ReferenceCASE_REFERENCECase reference number of the case that relates to the reversed line item.No
Effective DateCURAM_DATEDate on which the line item is effective.No
CurrencyCURRENCY_CODECurrency of the financial line item if that currency differs from the organization's base currency.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
OutstandingCURAM_AMOUNTMonetary amount of any outstanding portion of the financial line item.No
Links and Actions
None
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
Replacement LiabilityLinkNo
Replacement ReceiptLinkNo
Reversed Line ItemLinkNo
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_viewReversalInstructionDetailsTransaction
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\core\Case\Transaction Log\View\Financial_viewReversalInstructionDetailsTransaction.uim
Page Load InterfaceFinancial.readReversalInstruction1
Page Submit Interface
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