Description
This page allows you to create exclusion dates for vouchers. These exclusion dates indicate periods where the organization will not issue vouchers.
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Fields
LabelTypeDescriptionMandatory
Date FromCURAM_DATEStart date of the voucher exclusion period. A period can be one day or several days in a row. Note that the Date From cannot be in the past, i.e., you cannot set up a voucher exclusion period starting on a date before the current date on the system. Note that the system will not allow the dates of voucher exclusion periods to overlap one another.Yes
Date ToCURAM_DATELast date of the voucher exclusion period. Note that the system will not allow the dates of voucher exclusion periods to overlap one another.Yes
ReasonEXCLUSION_REASON_CODEReason for the voucher exclusion date, e.g., public holiday. Your system administrator can add a new reason for a voucher exclusion date to this drop-down list via the Code Tables page (see "Code Tables" in the Cúram Administration Guide). Yes
Prepayment RequiredCURAM_INDICATORThis field indicates whether or not prepayments will be made for vouchers scheduled to be issued on the voucher exclusion date. If the Prepayment Required box is selected, vouchers that would normally be issued on the exclusion date are issued on the previous issue date, according to the governing delivery pattern. For example, if a participant is scheduled to receive vouchers on the last Thursday of every month, and that Thursday falls on a holiday in a particular month, i.e., a payment exclusion date, selecting 'prepayment required' will result in that participant receiving two vouchers on the Thursday of the previous month.No
Links and Actions
Page Level Actions
LabelDescription
CancelThe Cancel action dismisses the page.
SaveThe Save action creates a new record from the information entered on the page.
Messages
When page is loaded
None
When page is submitted
MessageMessage CatalogConfigurableConfigurable Validation Reference ID
An Exception occurred as the timeout has been reached and the transaction has been rolled back.LinkNo
An exclusion day in the past cannot be added to the calendar.LinkNo
An Exclusion Reason must be entered.LinkNo
A Payment Calendar does not exist for %1s as it is not supported as a method of delivery.LinkNo
Date From must be entered.LinkNo
Date To must be entered.LinkNo
Delivery Method type must be entered.LinkNo
Duplicate Payment Calendar record exist for delivery method %1s and date %2d.LinkNo
Multiple Payment Calendar records exist for delivery method %1s and date %2d.LinkNo
The Date From must be earlier than the Date To.LinkNo
The Key Server cache and the Key Server database values are out of sync and therefore this record cannot be inserted. LinkNo
Related Entities
When page is loaded
None
When page is submitted
FinancialCalendar
Technical Information
Page IDOrganization_addVoucherExclusionDates
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\core\Organization\FinancialCalendar\Organization_addVoucherExclusionDates.uim
Page Load Interface
Page Submit InterfaceOrganization.addVoucherExclusionDate
Linked From PagesVoucher Calendar (Organization_voucherCalendar)