Description
This page allows you to view the product home page record.
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Page Flow Diagram
Click the diagram to manipulate and zoom. Traverse the diagram using Click-and-Drag motions. Fullscreen
Fields
Manage
LabelTypeDescriptionMandatory
Case Details
LabelTypeDescriptionMandatory
Product NamePRODUCT_NAME_CODEName of the product to which the case approval check applies.No
Case ReferenceCASE_REFERENCECase reference number of the case the task concerns.No
Primary ClientCONCERN_ROLE_NAMERegistered participant who is the primary client of the case. You can view the participant home page by clicking on the primary client name.No
StatusCASE_STATUS_CODEThe status is "active", unless the record has been deleted, in which case, the status is "canceled".No
Start DateCURAM_DATEStart Date Case start date. This start date is dependent on the evidence associated with the product governing the case. For example, the start date for a sickness benefit case would be the date the primary client became sick.No
Expected End DateCURAM_DATEExpected end date of the period during which the case will be referred to the service supplier.No
PriorityCASE_PRIORITY_CODEThis field indicates whether the note is a low, medium, or high priority.No
ClassificationCASE_CLASSIFICATION_CODEThis field signifies whether the case should be classified as a low risk, medium risk, or high risk.No
ProviderPRODUCT_PROVIDER_NAMEThis field indicates whether or not a product provider participant type is eligible for the benefit product. Yes indicates that the product provider participant type is eligible for the benefit product. No indicates that the product provider participant type is not eligible for the benefit product.No
Date ReceivedCURAM_DATEDate the application for the claim is received.No
ObjectiveCASE_OBJECTIVE_CODECase objective, e.g. educated customer or financial support.No
OutcomeCASE_OUTCOME_CODEOutcome for the case, e.g. abuse treatment or trained customer.No
Location
LabelTypeDescriptionMandatory
LocationLOCATION_NAMENo
Owner
LabelTypeDescriptionMandatory
OwnerORGANISATION_OBJECT_REFERENCE_NAMENo
Certification Frequency
LabelTypeDescriptionMandatory
Certification FrequencyFREQUENCY_PATTERNNo
Delivery Pattern
LabelTypeDescriptionMandatory
Delivery PatternNAMENo
Comments
LabelTypeDescriptionMandatory
CommentsCASE_REFERENCENo
Links and Actions
Page Level Actions
LabelDescription
[Change…]Click the Change link to change details, e.g. owner.
[Change…]Click the Change link to change details, e.g. owner.
[Change…]Click the Change link to change details, e.g. owner.
[Change…]Click the Change link to change details, e.g. owner.
Activate OnlineClick the Activate Online link to open the Active Case page.
Activate OnlineClick the Activate Online link to open the Active Case page.
ApproveClick the Approve link to open the Approve Case page.
ApproveClick the Approve link to open the Approve Case page.
Change Closure DetailsClick the Change Closure Details link to open the Modify Case Closure page.
Change Closure DetailsClick the Change Closure Details link to open the Modify Case Closure page.
Check EligibilityClick the Check Eligibility link to open the Check Eligibility page.
Check EligibilityClick the Check Eligibility link to open the Check Eligibility page.
Close CaseClick the Close Case link to open the Close Case page.
Close CaseClick the Close Case link to open the Close Case page.
Edit CaseYou can press the Edit button to modify the information displayed.
ReactivateClick the Reactivate link to open the Reactivate Case page.
ReactivateClick the Reactivate link to open the Reactivate Case page.
ReassessClick the reassessment decisions link provided to open the Reassessment Decisions page.
ReassessClick the reassessment decisions link provided to open the Reassessment Decisions page.
RejectClick the Reject link to open the Reject Request For Approval page.
RejectClick the Reject link to open the Reject Request For Approval page.
Submit for ApprovalClick the Submit for Approval link to open the Submit Case For Approval page.
Submit for ApprovalClick the Submit for Approval link to open the Submit Case For Approval page.
SuspendClick the Suspend link to open the Suspend Case page.
SuspendClick the Suspend link to open the Suspend Case page.
UnsuspendClick the Unsuspend link to open the Unsuspend Case page.
UnsuspendClick the Unsuspend link to open the Unsuspend Case page.
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 IDISP_productHome
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\ISProduct\Product\Home\ISP_productHome.uim
Page Load InterfaceIntegratedCase.readICProductHomePageDetails
Page Submit Interface
Linked From Pages