Description
This page allows you to view a list of simulated payments.
Page Preview
Page Flow Diagram
Click the diagram to manipulate and zoom. Traverse the diagram using Click-and-Drag motions. Fullscreen
Fields
LabelTypeDescriptionMandatory
Payment DateCURAM_DATEThe date of the payment.No
AmountCURAM_AMOUNTThe payment amount.No
Covers PeriodLOCALIZED_MESSAGEThe payment cover period.No
RequestedLOCALIZED_MESSAGEThe person who requested the payment.No
Links and Actions
Page Level Actions
LabelDescription
Remove AllClick Remove all to remove all simulated payments.
Simulate PaymentClick Simulate Payment to create a new payment.
Row Level Actions
LabelDescription
RemoveClick the Remove link on the appropriate row to remove the simulated payment record.
Expanded Row
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
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
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 login ID %1s does not map to a user name.LinkNo
When page is submitted
None
Related Entities
Technical Information
Page IDICSportingGrantSample_listSimulatedPayments
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\sample\Sample Integrated Case\IC Sporting Grant Sample\Financial\ICSportingGrantSample_listSimulatedPayments.uim
Page Load InterfaceProductDelivery.listCasePaymentSimulations
Page Submit Interface
Linked From Pages