Description
This page allows you to confirm the undoing of the application of expense and pay-in amounts toward the Spend Down period.
Page Preview
Page Flow Diagram
Click the diagram to manipulate and zoom. Traverse the diagram using Click-and-Drag motions. Fullscreen
Fields
LabelTypeDescriptionMandatory
Links and Actions
Page Level Actions
LabelDescription
NoPress the No button if you do not want to undo the application of expense and pay-in amounts toward the Spend Down period.
YesPress the Yes button to confirm that you want to undo the application of expense and pay-in amounts toward the Spend Down period.
Messages
When page is loaded
None
When page is submitted
MessageMessage CatalogConfigurableConfigurable Validation Reference ID
%1s (%2s)LinkNo
An Exception occurred as the timeout has been reached and the transaction has been rolled back.LinkNo
Could not do calculation as no Participant or Date details provided.LinkNo
No security implementation is supported for this transaction type. Please contact an Administrator.LinkNo
Related Entities
Technical Information
Page IDISP_undoApplyToPeriodConfirmation
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\ISProduct\SpendDown\UndoApplyToPeriod\ISP_undoApplyToPeriodConfirmation.uim
Page Load Interface
Page Submit InterfaceISPSpendDown.undoApplyMultiplePeriods
Linked From PagesUndo Apply To Period (ISP_undoApplyToPeriod)