Description
This page allows you to capture an account adjustment.
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Fields
Details
LabelTypeDescriptionMandatory
AmountCURAM_AMOUNTAmount of the account adjustment.No
Adjustment TypeADJUSTMENT_TYPE_CODEType of adjustment. Your system administrator can add an adjustment type via the Code Tables page (see "Code Tables" in the Cúram Administration Guide).No
Currency Type CodeCURRENCY_CODECurrency type, e.g., dollar or euro. Your system administrator can add a currency via the Code Tables page (see "Code Tables" in the Cúram Administration Guide).No
Reason CodeADJUSTMENT_REASON_CODEReason for the adjustment. Your system administrator can add an adjustment reason via the Code Tables page (see "Code Tables" in the Cúram Administration Guide).No
CommentsCOMMENTSUser comments on this record.No
Links and Actions
Page Level Actions
LabelDescription
CancelThe Cancel action dismisses the page.
SaveThe Save action creates a new record from the information entered on the page.
Messages
When page is loaded
None
When page is submitted
MessageMessage CatalogConfigurableConfigurable Validation Reference ID
A currency exchange record for date %1d and type %2s cannot be found.LinkNo
Adjustment cannot be less than or equal to zero.LinkNo
An entity identifier cannot be null.LinkNo
An Exception occurred as the timeout has been reached and the transaction has been rolled back.LinkNo
Cannot process the Adjustment as the Adjustment Type is not populated.LinkNo
Invalid Currency Exchange Rate value %1s for Currency type %2s.LinkNo
More than entity of type '%1s' with key value '%2s' found in the cache.LinkNo
No database access is allowed at this point.LinkNo
No security implementation is supported for this transaction type. Please contact an Administrator.LinkNo
The Key Server cache and the Key Server database values are out of sync and therefore this record cannot be inserted. LinkNo
Related Entities
Technical Information
Page IDParticipant_captureAccountAdjustment
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\core\Participant\Financial\Instruction\Account Adjustment\Participant_captureAccountAdjustment.uim
Page Load Interface
Page Submit InterfaceFinancial.captureAccountAdjustment
Linked From Pages