Description
This page allows you to view a list of all the delivery patterns that have been used by the product. A delivery pattern is used from the first day it is implemented until the day it is replaced by another delivery pattern. Each delivery pattern displays a "From" date that indicates the start of the period during which it was used for the product.
Page Preview
Page Flow Diagram
Click the diagram to manipulate and zoom. Traverse the diagram using Click-and-Drag motions. Fullscreen
Fields
LabelTypeDescriptionMandatory
NameNAMEDelivery pattern name. These delivery patterns are added to the product governing the case by a technical administrator.No
NomineeCONCERN_ROLE_NAMEName of the nominee who receives the financial line item. Each financial line item is related to a single financial component.No
FromCURAM_DATEStart date of period during which the delivery pattern is effective.No
ToCURAM_DATELast date of the period during which the delivery pattern is effective.No
Links and Actions
Page Level Actions
LabelDescription
NewPress the New button to create a new delivery pattern.
Row Level Actions
LabelDescription
EditClick the Edit link on the appropriate row to modify the delivery pattern record.
Expanded Row
LabelDescription
Link
Messages
When page is loaded
MessageMessage CatalogConfigurableConfigurable Validation Reference ID
%1s %2s %3s %4sLinkNo
An entity identifier cannot be null.LinkNo
An Exception occurred as the timeout has been reached and the transaction has been rolled back.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
System configuration error - Unable to retrieve system user details from the database. Please contact your system administrator.LinkNo
The delivery pattern selected for the case has no value on %1d. Please select a different delivery pattern for this periodLinkNo
The login ID %1s does not map to a user name.LinkNo
When page is submitted
None
Related Entities
Technical Information
Page IDPaymentCorrection_listDeliveryPattern
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\core\PaymentCorrection\Financial\DeliveryPattern\PaymentCorrection_listDeliveryPattern.uim
Page Load InterfaceProductDelivery.listCurrentDeliveryPattern
Page Submit Interface
Linked From Pages