Page: Applied and Un-applied Deductions
This page allows you to view a list of applied and un-applied deductions recorded on the system. An applied deduction is an amount that is deducted from a person's benefit amount payment and immediately applied toward an outstanding liability the person owes to the organization. For example, $10 per week of a person's benefit payment can be applied toward an repaying an overpayment that was previously issued to that person. An un-applied deduction is a deduction that not applied toward an existing liability but is deducted from a person's benefit payment. Un-applied deductions are used to make a general refund to the organization. For example, an un-applied deduction can be created to recoup a one-off emergency payment to a participant. |
Click the diagram to manipulate and zoom. Traverse the diagram using
Click-and-Drag motions.
| Fullscreen |
|
|
Label | Type | Description | Mandatory |
Name | DEDUCTION_NAME_CODE | The name of the deduction, e.g., "liability repayment", "gas". | No |
Amount | CURAM_AMOUNT | Amount that is deducted from the participant's benefit payment. | No |
Percentage | RATE | Percentage deducted from the participant's benefit payment. | No |
Start Date | CURAM_DATE | Start date of period during which the deduction is active. | No |
End Date | CURAM_DATE | Last date of the period during which the deduction is active. | No |
Business Status | BUSINESS_STATUS | The business status is "active" or "in-active". | No |
Status | RECORD_STATUS_CODE | The status of the deduction record is "active", unless the record has been deleted, in which case, the status is "canceled". | No |
|
None |
Row Level Actions for: |
Label | Description |
Edit | Click the Edit link on the appropriate row to modify the deduction record. |
|
Expanded Row for: |
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 | PDBenefitUnderPayment_listAppliedUnappliedDeduction |
Location | C:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\core\Reassessment Products\Benefit Under Payment\Product Delivery\Deduction\PDBenefitUnderPayment_listAppliedUnappliedDeduction.uim |
Page Load Interface | ProductDelivery.listAppliedAndUnappliedDeduction |
Page Submit Interface | |
Linked From Pages | |