Description
This page allows you to view a list of applied and un-applied deductions recorded on the system. An applied deduction is an amount that is deducted from a person's benefit amount payment and immediately applied toward an outstanding liability the person owes to the organization. For example, $10 per week of a person's benefit payment can be applied toward an repaying an overpayment that was previously issued to that person. An un-applied deduction is a deduction that not applied toward an existing liability but is deducted from a person's benefit payment. Un-applied deductions are used to make a general refund to the organization. For example, an un-applied deduction can be created to recoup a one-off emergency payment to a participant.
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Fields
LabelTypeDescriptionMandatory
NameDEDUCTION_NAME_CODEThe name of the deduction, e.g., "liability repayment", "gas".No
AmountCURAM_AMOUNTAmount that is 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_DATELast date of the period during which the deduction is active.No
Business StatusBUSINESS_STATUSThe business status is "active" or "in-active".No
StatusRECORD_STATUS_CODEThe status of the deduction record is "active", unless the record has been deleted, in which case, the status is "canceled".No
Links and Actions
None
Row Level Actions for:
LabelDescription
EditClick the Edit link on the appropriate row to modify the deduction record.
Expanded Row for:
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
The login ID %1s does not map to a user name.LinkNo
When page is submitted
None
Related Entities
When page is loaded
AssessmentConfiguration
CaseDeductionItem
CaseHeader
ProductDelivery
Screening
When page is submitted
None
Technical Information
Page IDLiabilityOverbilling_listAppliedUnappliedDeduction
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\core\Reassessment Products\Liability Over Billing\Deduction\LiabilityOverbilling_listAppliedUnappliedDeduction.uim
Page Load InterfaceProductDelivery.listAppliedAndUnappliedDeduction
Page Submit Interface
Linked From Pages