Description
This page allows you to view the details of a benefit under payment.
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Click the diagram to manipulate and zoom. Traverse the diagram using Click-and-Drag motions. Fullscreen
Fields
LabelTypeDescriptionMandatory
Product NamePRODUCT_NAME_CODEBenefit product name.No
Case ReferenceCASE_REFERENCECase Reference IDNo
Primary ClientCONCERN_ROLE_NAMERegistered participant who is the primary client of the case.No
Start DateCURAM_DATEStart date of the case.No
Expected End DateCURAM_DATEExpected end date of the case. No
PriorityCASE_PRIORITY_CODEBenefit Underpayment priority, e.g. normal, low, or high priority.No
ClassificationCASE_CLASSIFICATION_CODEThis field signifies whether the case should be classified as a low risk, medium risk, or high risk. By selecting one of the three levels of classification, you are highlighting to the organization the need for special care when working with the case.No
Owner TypeORG_OBJECT_TYPECase owner type.No
ObjectiveCASE_OBJECTIVE_CODEObjective value. Objectives define the financial and/or non-financial results generated by the rules engine when determining product eligibility. Both the objective and associated objective tags determine the value of the objective.No
OutcomeCASE_OUTCOME_CODEOutcome of the case.No
Date ReceivedCURAM_DATEDate the application for the claim is received. Note that this date cannot be later than the case creation date.No
Closure Details
LabelTypeDescriptionMandatory
Closed byDATE_AND_NAMEThe user that closed the case.No
ReasonCASE_CLOSE_REASON_CODECase closure reason from the drop-down list of reasons, e.g. certification grace period exceeded, not eligible. Your system administrator can add a new reason for closing a case via the Code Tables page (see "Code Tables" in the Cúram Administration Guide).No
CommentsCASE_COMMENTSAny comments on the case closure.No
Status
LabelTypeDescriptionMandatory
StatusCASE_STATUS_CODENo
Owner
LabelTypeDescriptionMandatory
OwnerORGANISATION_OBJECT_REFERENCE_NAMENo
Certification Frequency
LabelTypeDescriptionMandatory
Certification FrequencyFREQUENCY_PATTERNNo
Delivery Pattern
LabelTypeDescriptionMandatory
Delivery PatternNAMENo
Override Max Deduction Rate
LabelTypeDescriptionMandatory
Override Max Deduction RateCURAM_INDICATORNo
Underpayment Details
LabelTypeDescriptionMandatory
AmountCURAM_AMOUNTAmount of the under payment.No
Nominee UnderpaidNOMINEE_NAMEName of the nominee to whom the under payment is issued. No
ProductPRODUCT_NAME_CODEThe product relating to the under payment. No
Date IdentifiedCURAM_DATEDate on which the under payment was identified.No
FromCURAM_DATEStart date of the period during which the under payment is valid. No
ToCURAM_DATEEnd date of the period during which the under payment is valid.No
Comments
LabelTypeDescriptionMandatory
CommentsCOMMENTSAny comments on the case closure.No
Recent Transactions
LabelTypeDescriptionMandatory
Event TypeDESCRIPTIONType of event. Events can be automatically created by the system as a result of case processing or manually created by a user.No
DescriptionTRANSACTION_DESCRIPTIONDescription of the event type recorded on the case.No
Date TimeCURAM_DATETIMEDate and time of the transaction.No
Created ByUSER_FULL_NAMEFull name of the user who created the change.No
Links and Actions
Page Level Actions
LabelDescription
[Change…]You can press the Change button to modify the information displayed.
[Change…]You can press the Change button to modify the information displayed.
[Change…]You can press the Change button to modify the information displayed.
[Set…]Click the Set link to override the maximum deduction rate set for the product.
[Unset…]Click the Unset link to reset the maximum deduction rate set for the product.
[View History]Press this button to view the status history list page
Expanded Row for: Recent Transactions
LabelDescription
Link
Messages
When page is loaded
MessageMessage CatalogConfigurableConfigurable Validation Reference ID
%1s %2s %3s %4sLinkNo
An Exception occurred as the timeout has been reached and the transaction has been rolled back.LinkNo
A singleton SELECT returned multiple records.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
Error using broadcast trigger registrar %1s . Please ensure you have installed the correct components.LinkNo
Exception has occurred please contact your administrator.LinkNo
Exception instantiating hook for concern role type %1c : %2s.LinkNo
Exception instantiating hook for product of type %1c : %2s.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
System configuration error - Unable to retrieve system user details from the database. Please contact your system administrator.LinkNo
The delivery pattern selected for the case has no value on %1d. Please select a different delivery pattern for this periodLinkNo
The login ID %1s does not map to a user name.LinkNo
There are no closure details on this caseLinkNo
You do not have access to this case note.LinkNo
When page is submitted
None
Related Entities
Technical Information
Page IDICBenefitUnderPayment_home
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\core\Reassessment Products\Benefit Under Payment\Integrated Case\Home\ICBenefitUnderPayment_home.uim
Page Load InterfaceIntegratedCase.readICBenefitUnderpmtHomePageDetails1
Page Submit Interface
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