Page: Over and Under Payments
| A liability overpayment and underpayment occurs when the organization over or under charges to client for a product or liability. |
|
Click the diagram to manipulate and zoom. Traverse the diagram using
Click-and-Drag motions.
| Fullscreen |
|
|
| Label | Type | Description | Mandatory |
| Date | CURAM_DATE | Date on which the payment is effective. This date indicates the date from which a check is valid. | No |
| Nominee | NOMINEE_NAME | Name of the nominee who receives one or more of the financial line items related to the payment instruction. | No |
| Amount | CURAM_AMOUNT | Monetary amount of the payment instruction. This amount is based on the rolled up financial line item(s) into the payment instruction. | No |
| Type | REASSESSMENT_RESULT_CODE | Financial instruction line item type, e.g. Utility or Max Personal. | No |
|
| None |
| Expanded Row |
| Label | Description |
| Link | |
|
| 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 | |
| No security implementation is supported for this transaction type. Please contact an Administrator. | Link | No | |
| The login ID %1s does not map to a user name. | Link | No | |
|
| When page is submitted |
| None |
|
|
|
| When page is submitted |
None |
|
| Page ID | LiabilitySample_listLiabilityOverUnderPayment |
| Location | C:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\sample\Sample Liability\Over And Under Payment\LiabilitySample_listLiabilityOverUnderPayment.uim |
| Page Load Interface | ProductDelivery.listOverUnderPayment |
| Page Submit Interface | |
| Linked From Pages | |
