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
Click the diagram to manipulate and zoom. Traverse the diagram using Click-and-Drag motions. Fullscreen
Fields
Payment Received Details
LabelTypeDescriptionMandatory
AmountCURAM_AMOUNTMonetary amount of the payment received.No
Unallocated AmountCURAM_AMOUNTMonetary mount of the payment received that has not been allocated.No
Effective DateCURAM_DATEDate on which the payment received is effective. No
Receipt MethodMETHOD_OF_DELIVERY_CODEMethod of the payment received, e.g. check or cash.No
Outstanding Liabilities
LabelTypeDescriptionMandatory
Liability ReferenceLIABILITY_INSTRUMENT_IDLiability line item reference number.No
TypeILI_CATEGORY_CODEThe type of liability.No
Effective DateCURAM_DATEDate on which the liability line item is effective.No
TotalCURAM_AMOUNTTotal amount of the liability line item.No
OutstandingCURAM_AMOUNTMonetary amount of the liability line item that has not been allocated toward. No
Action
LabelTypeDescriptionMandatory
Links and Actions
Page Level Actions
LabelDescription
CloseThe Close action dismisses the page.
SelectClick the Select link on the appropriate row to select a case with outstanding liabilities.
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 payment cannot be allocated. It has either been reversed or fully allocated.LinkNo
When page is submitted
None
Related Entities
Technical Information
Page IDParticipant_allocatePaymentReceivedSelectLiability
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\core\Participant\Financial\Instruction\Liability\Line Item\Allocation\Participant_allocatePaymentReceivedSelectLiability.uim
Page Load InterfaceFinancial.readDebitsForAllocation
Page Submit Interface
Linked From PagesAllocate Payment Received (Participant_allocatePaymentReceived), Financial Line Item Details (Participant_viewReversedLineItem)