Page: Approve Spend Down Period
| This page allows you to assign the medical expenses toward the Spend Down amount in the order specified. |
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Click the diagram to manipulate and zoom. Traverse the diagram using
Click-and-Drag motions.
| Fullscreen |
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| Label | Type | Description | Mandatory |
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| Page Level Actions |
| Label | Description |
| No | Press the No button if you do not want to assign the medical expenses toward the Spend Down amount in the order specified. |
| Yes | Press the Yes button to confirm that you want to assign the medical expenses toward the Spend Down amount in the order specified. |
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| When page is loaded |
| Message | Message Catalog | Configurable | Configurable Validation Reference ID |
| An Exception occurred as the timeout has been reached and the transaction has been rolled back. | Link | No | |
| Invalid request for current product delivery status product delivery status must be approved or active. | Link | No | |
| No security implementation is supported for this transaction type. Please contact an Administrator. | Link | No | |
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| When page is submitted |
| None |
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| When page is submitted |
None |
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| Page ID | ISP_applyTowardSpendDown |
| Location | C:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\ISProduct\SpendDown\ISP_applyTowardSpendDown.uim |
| Page Load Interface | ISPSpendDown.validateOutstandingAmount |
| Page Submit Interface | |
| Linked From Pages | |
