Description
This page allows you to allocate a received payment. A payment received can be allocated toward any number of unprocessed liability instruction line items held by the person or employer from whom the payment was received. For example, if a person makes a payment of $100 to the organization, that $100 can be allocated toward any number of outstanding liabilities for that person.
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Page Flow Diagram
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Fields
Details
LabelTypeDescriptionMandatory
AmountCURAM_AMOUNTMonetary amount to be allocated toward the outstanding liability instruction line item. Note that the system will not allow you to allocate an amount greater than the item you have selected to allocate from. For example, if you are allocating a portion of a payment received toward a liability, you cannot allocate more than the amount of the payment received.Yes
Links and Actions
Page Level Actions
LabelDescription
CancelThe Cancel action dismisses the page.
SaveThe Save action updates the record using the information entered on the page.
Save & Allocate MoreThe Save & Allocate More action creates a new record from the information entered on the page and resets the page allowing an additional allocation to be created.
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 invalid amount was specified for allocation. Cannot allocate a zero amount.LinkNo
An invalid amount was specified for allocation. The amount exceeds the unallocated amount of the specified debit transaction.LinkNo
An invalid amount was specified for allocation. The amount exceeds the unallocated value.LinkNo
Either Allocate All or a specified amount to allocate can be entered not both.LinkNo
No security implementation is supported for this transaction type. Please contact an Administrator.LinkNo
System configuration error - Unable to retrieve system user details from the database. Please contact your system administrator.LinkNo
The allocation amount must be applied to a liability. Please select a liability.LinkNo
The Key Server cache and the Key Server database values are out of sync and therefore this record cannot be inserted. LinkNo
The login ID %1s does not map to a user name.LinkNo
Related Entities
Technical Information
Page IDParticipant_allocatePaymentReceived
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\core\Participant\Financial\Instruction\Liability\Line Item\Allocation\Participant_allocatePaymentReceived.uim
Page Load Interface
Page Submit InterfaceFinancial.allocateCreditTransaction
Linked From PagesSelect Debit for Allocation (Participant_allocatePaymentReceivedSelectLiability)