Description
This page displays a calendar that allows you to view and manage the organization's 'exclusion' dates for invoices. These exclusion dates are the dates on which invoices cannot be processed by the organization.
Page Preview
Page Flow Diagram
Click the diagram to manipulate and zoom. Traverse the diagram using Click-and-Drag motions. Fullscreen
Fields
LabelTypeDescriptionMandatory
CALENDAR_XML_STRINGNo
Links and Actions
Page Level Actions
LabelDescription
NewPress the New button to create a new invoice exclusion date.
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
The login ID %1s does not map to a user name.LinkNo
When page is submitted
None
Related Entities
When page is loaded
FinancialCalendar
When page is submitted
None
Technical Information
Page IDOrganization_invoiceCalendar
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\core\Organization\FinancialCalendar\Organization_invoiceCalendar.uim
Page Load InterfaceOrganization.readInvoiceExclusionDate
Page Submit Interface
Linked From Pages