Description
This page allows you to view a reversal line item. A reversal line item is used to negate an original instruction line item. For example, if one of the financial line items of a liability financial transaction is issued to an employer incorrectly, you can reverse the financial transaction line item such that the employer is no longer liable for that amount.Cúram also allows you to reverse a payment received from a participant. For example, if a check from an employer was recorded on the system but later the check bounced, you could then reverse the payment received.
Page Preview
Page Flow Diagram
Click the diagram to manipulate and zoom. Traverse the diagram using Click-and-Drag motions. Fullscreen
Fields
Details
LabelTypeDescriptionMandatory
NameCONCERN_ROLE_NAMEName of the participant for the instruction line item. Note that you can view the appropriate participant home page by clicking on the participant name.No
StatusILI_STATUS_CODEStatus of the financial line item. This status changes according to financial processing. For example, financial line items that are generated have a status of processed. Financial line items that are part of a cancelled payment have a status of cancelled.No
Nominee NameNOMINEE_NAMEName of the nominee who has been nominated to receive the financial line item. No
Case TypePRODUCT_TYPE_CODECase type of the case related to the generated line item. The case type is determined by the product governing the case.No
Foreign CurrencyFOREIGN_CURRENCY_TEXTCurrency of the financial line item if that currency differs from the organization's base currency.No
Delivery MethodMETHOD_OF_DELIVERY_CODEMethod of payment, e.g. check. This method is based on the case delivery pattern.No
Cover Period FromCURAM_DATEFirst date of the financial line item cover period. No
Cover Period ToCURAM_DATELast date of the financial line item cover period.No
Effective DateCURAM_DATEDate on which the payment is effective.No
TypeILI_TYPE_DESCRIPTIONIndicates the type of the instruction line item.No
Instrument GeneratedCURAM_INDICATORIndicates whether an instrument should be generated for the instruction that the financial line item will be rolled up into.No
Outstanding Amount
LabelTypeDescriptionMandatory
Outstanding AmountCURRENCY_CODENo
Outstanding AmountCURAM_AMOUNTNo
Amount
LabelTypeDescriptionMandatory
AmountCURRENCY_CODENo
AmountCURAM_AMOUNTNo
Links and Actions
Page Level Actions
LabelDescription
AllocateYou can press the Allocate button to allocate the payment to an alternative liability.
CloseClick here to dismiss this page and return to the previous page.
Write OffYou can press the Write Off button to write off a reversed line item. For example, if a payment received is recorded on the system and a portion of that payment received is allocated toward an outstanding liability financial line item, if that payment received were to be reversed, the participant would again be responsible for the liability instruction line item the payment received was allocated toward.
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
Invalid Currency Exchange Rate value %1s for Currency type %2s.LinkNo
The login ID %1s does not map to a user name.LinkNo
When page is submitted
None
Related Entities
Technical Information
Page IDParticipant_viewReversedLineItem
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\core\Financials\Line Item\View Reversed Line Item\Participant_viewReversedLineItem.uim
Page Load InterfaceFinancial.readInstructionLineItemDetails
Page Submit Interface
Linked From PagesSelect Debit for Allocation (Participant_allocatePaymentReceivedSelectLiability), Reversal Instruction Details (Participant_viewReversalInstruction)