Description
This page allows you to view a list of all active deductions recorded on the system for a person participant. All active applied, un-applied, and third party deductions are displayed for all cases on which the person is the primary client.
Page Preview
Page Flow Diagram
Click the diagram to manipulate and zoom. Traverse the diagram using Click-and-Drag motions. Fullscreen
Fields
LabelTypeDescriptionMandatory
CLIENT_MERGE_RENDERER_XMLNo
Case ReferenceCASE_REFERENCECase reference number for the relayed case. You can view the appropriate case home page by clicking on the case reference number.No
ProductPRODUCT_TYPE_CODEThe type of product with which this deduction is associated, e.g., "benefit", "IS UK Product".No
NameDEDUCTION_NAME_CODEThe name of the deduction, e.g., "gas", "tax", "FRM".No
AmountCURAM_AMOUNTThe amount of money that is deducted from the person's benefit payment.No
PercentageRATEThe percentage that is deducted from the person's benefit payment.No
Links and Actions
None
Row Level Actions
LabelDescription
EditClick the Edit link on the appropriate row to modify the deduction record.
Expanded Row
LabelDescription
Link
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
No security implementation is supported for this transaction type. Please contact an Administrator.LinkNo
The login ID %1s does not map to a user name.LinkNo
When page is submitted
None
Related Entities
When page is loaded
CaseDeductionItem
CaseHeader
ConcernRole
ConcernRoleDuplicate
ProductDelivery
When page is submitted
None
Technical Information
Page IDPerson_listDeductionForDuplicate
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\core\Person\Deduction\Person_listDeductionForDuplicate.uim
Page Load InterfaceParticipant.listDeductionForDuplicate
Page Submit Interface
Linked From Pages