Description
This page allows you to confirm the deletion of a voucher exclusion date.
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Page Flow Diagram
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Fields
LabelTypeDescriptionMandatory
Links and Actions
Page Level Actions
LabelDescription
NoPress the No button if you do not want to delete the voucher exclusion date.
YesPress the Yes button to confirm that you want to delete the voucher exclusion date.
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 removed from the Payment Calendar.LinkNo
Date From must be entered.LinkNo
Date To must be entered.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
Related Entities
When page is loaded
None
When page is submitted
FinancialCalendar
Technical Information
Page IDOrganization_cancelVoucherExclusionDate
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\core\Organization\FinancialCalendar\Organization_cancelVoucherExclusionDate.uim
Page Load Interface
Page Submit InterfaceOrganization.cancelExclusionDate
Linked From PagesView Exclusion Date (Organization_viewVoucherExclusionDate)