Description
A financial instruction line item (ILI) is the most basic financial processing element within Cúram. At least one instruction line item is generated for every financial process that occurs. Instruction line items for a case are created when financial components are processed. Whereas a financial component is a schedule to pay or bill, an instruction line item for a case is an instance of that schedule, i.e. a payment or bill. For example, a financial component schedules for John Smith to be paid $25 by check every week, starting on January 1st. On January 1st, the financial component is actually processed into a financial instruction line item (a financial instruction line item would thereafter be created every week until the end date of the financial component). Information carried over from the financial component includes the nominee, the delivery pattern, the amount, and the period of time the payment or bill covers.
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Fields
LabelTypeDescriptionMandatory
AmountCURAM_AMOUNTMonetary amount of the financial instruction.No
TypeCONTEXT_DESCRIPTIONIndicates the type of the instruction. Example "Payment (Reissued)".No
NomineeCONCERN_ROLE_NAMEName of the nominee who has been nominated to receive the financial line item.No
MethodMETHOD_OF_DELIVERY_CODEThe delivery method of the instruction example Case or EFTNo
Due DateCURAM_DATEThe date the payment is due to be paid to the client for example.No
Links and Actions
None
Row Level Actions
LabelDescription
ApproveYou can press the Approve button to approve a suspended payment.
ReissueYou can press the Reissue button to regenerate a canceled payment.
Cancel PaymentYou can press the Cancel Payment button to cancel the payment.
CancelPress the Cancel button to reverse the payment received.
Expanded Row
LabelDescription
Link
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
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
Exception instantiating hook for concern role type %1c : %2s.LinkNo
Exception instantiating hook for product of type %1c : %2s.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
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
The from date entered should be earlier than the to dateLinkNo
The login ID %1s does not map to a user name.LinkNo
The maximum number of records allowed to be returned for this operation has been exceeded.LinkNo
When page is submitted
None
Related Entities
Technical Information
Page IDICSportingGrantSample_listFinancial
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\sample\Sample Integrated Case\IC Sporting Grant Sample\Financial\ICSportingGrantSample_listFinancial.uim
Page Load InterfaceProductDelivery.listCaseFinancialInstruction
Page Submit Interface
Linked From Pages