Description
This page allows you to view a list of deductions that are activated on the system. A deduction cannot be processed unless it has been activated by a user.
Page Preview
Page Flow Diagram
Click the diagram to manipulate and zoom. Traverse the diagram using Click-and-Drag motions. Fullscreen
Fields
LabelTypeDescriptionMandatory
TypeDEDUCTION_NAME_CODEDeduction type, e.g., "gas", "tax", "FRM".No
AmountCURAM_AMOUNTThe amount deducted from the participant's benefit payment.No
PercentageRATEPercentage deducted from the participant's benefit payment.No
Start DateCURAM_DATEStart date of period during which the deduction is active.No
End DateCURAM_DATEEnd date of period during which the deduction is active.No
PriorityPRIORITYThe priority of the deduction.No
StatusBUSINESS_STATUSThe business status is "active" or "in-active".No
Links and Actions
Page Level Actions
LabelDescription
New Applied Deduction (Fixed)Press the New button to create a new applied fixed deduction.
New Applied Deduction (Variable)Press the New button to create a new applied variable deduction.
New Third Party Deduction (Fixed)Press the New button to create a new third party fixed deduction.
New Third Party Deduction (Variable)Press the New button to create a new third party variable deduction.
New Un-applied Deduction (Fixed)Press the New button to create a new un-applied fixed deduction.
New Un-applied Deduction (Variable)Press the New button to create a new un-applied variable deduction.
Row Level Actions
LabelDescription
EditClick the Edit link on the appropriate row to modify the deduction record.
ActivateYou can press the Activate button to activate the deduction.
DeactivateYou can press the Deactivate button to deactivate the deduction.
DeleteClick the Delete link on the appropriate row to delete the deduction record.
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
No security implementation is supported for this transaction type. Please contact an Administrator.LinkNo
When page is submitted
None
Related Entities
When page is loaded
CaseDeductionItem
When page is submitted
None
Technical Information
Page IDICSportingGrantSample_listThirdPartyDeduction
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\sample\Sample Integrated Case\IC Sporting Grant Sample\Deduction\ICSportingGrantSample_listThirdPartyDeduction.uim
Page Load InterfaceIntegratedCase.listCurrentProductDeliveryDeduction
Page Submit Interface
Linked From Pages