Description
This page allows you to view a list of financials for a duplicate participant.
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Page Flow Diagram
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Fields
LabelTypeDescriptionMandatory
CLIENT_MERGE_RENDERER_XMLNo
TypeFINANCIAL_INSTRUCTION_CODEType of financial instruction, e.g., payment, liability, payment received.No
StatusFIN_INSTRUCTION_STATUS_CODEStatus of the financial instruction.No
Creation DateCURAM_DATEDate on which the financial instruction is generated.No
Effective DateCURAM_DATEDate on which the financial instruction is effective. No
CurrencyCURRENCY_CODECurrency of the financial instruction.No
AmountCURAM_AMOUNTMonetary amount of the financial instruction.No
Links and Actions
None
In Page Navigation
LabelDescription
Payments IssuedPress this link to display a list of Payments Issued for the financial instruction.
TransactionsPress this link to display a list of financial transactions for the financial instruction.
Expanded Row
LabelDescription
Link
Messages
When page is loaded
MessageMessage CatalogConfigurableConfigurable Validation Reference ID
%1n record(s) were found.LinkNo
Address header information is missing or invalid.LinkNo
An Exception occurred as the timeout has been reached and the transaction has been rolled back.LinkNo
Invalid address layout type %1s specified in address header.LinkNo
No security implementation is supported for this transaction type. Please contact an Administrator.LinkNo
The from date entered should be earlier than the to dateLinkNo
The login ID %1s does not map to a user name.LinkNo
When page is submitted
None
Related Entities
Technical Information
Page IDPerson_listFinancialForDuplicate
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\core\Person\Financial\Person_listFinancialForDuplicate.uim
Page Load InterfaceParticipant.listParticipantFinancialForDuplicate
Page Submit Interface
Linked From PagesFinancials (Person_listFinancialForDuplicate)