Page: View Exclusion Date
| This page allows you to view a check payment exclusion date. |
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Click the diagram to manipulate and zoom. Traverse the diagram using
Click-and-Drag motions.
| Fullscreen |
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| Details |
| Label | Type | Description | Mandatory |
| Date From | CURAM_DATE | Start date of the exclusion period. A period can be one day or several days in a row. | No |
| Date To | CURAM_DATE | Last date of the exclusion period. | No |
| Reason | EXCLUSION_REASON_CODE | Reason for the exclusion period. | No |
| Prepayment Required | CURAM_INDICATOR | This field indicates whether or not a payment or invoice will be pre-issued if the issue date falls on a exclusion date. Yes indicates that payments or invoices will be pre-issued on a issue date prior to the exclusion date, according to the governing delivery pattern. No indicates that the payment or invoice will not be pre-issued, but will instead be issued on the next available issue date, according to the governing delivery pattern. | No |
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| Page Level Actions |
| Label | Description |
| Close | The Close action dismisses the page. |
| Delete | You can press the Delete button to delete the check payment exclusion date. |
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| When page is loaded |
| Message | Message Catalog | Configurable | Configurable Validation Reference ID |
| %1d is not an exclusion date. | Link | No | |
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| When page is submitted |
| None |
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| When page is submitted |
None |
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