Description
Case financials are the payments and bills issued for eligible and active product delivery cases. These financials are generated as a result of case processing, including the generation of payments and bills for eligible case components.
Page Preview
Page Flow Diagram
Click the diagram to manipulate and zoom. Traverse the diagram using Click-and-Drag motions. Fullscreen
Fields
LabelTypeDescriptionMandatory
TypeILI_TYPE_DESCRIPTIONFinancial instruction line item type, e.g., Max Personal.No
StatusILI_STATUS_CODEThe status is "active", unless the record has been deleted, in which case, the status is "canceled".No
Effective Date CURAM_DATEDate on which the payment is effective. This date is relevant to certain payment methods. For example, this date indicates the date from which a check is valid.No
AmountCURAM_AMOUNTMonetary amount of the financial line item. No
Links and Actions
None
Row Level Actions
LabelDescription
View InstructionYou can press the View Instruction button to view financial instruction details for the payment of which the financial line item is a component.
Expanded Row
LabelDescription
Link
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
Please specify a from date for your searchLinkNo
The from date entered should be earlier than the to dateLinkNo
The login ID %1s does not map to a user name.LinkNo
The maximum number of records allowed to be returned for this operation has been exceeded.LinkNo
When page is submitted
None
Related Entities
Technical Information
Page IDPDBenefitUnderPayment_listFinancial
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\core\Reassessment Products\Benefit Under Payment\Product Delivery\Financials\PDBenefitUnderPayment_listFinancial.uim
Page Load InterfaceProductDelivery.listCaseFinancials
Page Submit Interface
Linked From Pages