Description
This page allows you to view a list of financials for a duplicate participant.
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
TypeCONTEXT_DESCRIPTIONIndicates the type of the instruction. Example "Payment (Reissued)".No
NomineeCONCERN_ROLE_NAMEName of the nominee who has been nominated to receive the financial line item.No
MethodMETHOD_OF_DELIVERY_CODEThe delivery method of the instruction, for example, Cash or EFT.No
Due DateCURAM_DATEThe date the payment is due to be paid to the client for example.No
AmountCURAM_AMOUNTMonetary amount of the financial instruction.No
Links and Actions
None
In Page Navigation
LabelDescription
New Account AdjustmentClick the New Account Adjustment to perform an adjustment on the participant's account, e.g., a deduction adjustment.
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.
Row Level Actions
LabelDescription
ApproveYou can select the Approve action to approve a suspended payment.
Cancel PaymentYou can select the Cancel Payment action to cancel the payment.
InvalidateYou can select the Invalidate action to invalidate a canceled payment.
ReissueYou can select the Reissue action to regenerate a canceled payment.
Reissue with Applied DeductionSelect the Reissue Applied Deduction action to create a new applied fixed deduction.
Reissue with Un-applied DeductionSelect the Reissue Un-applied Deduction action to create a new un-applied fixed deduction.
ReverseSelect the Reverse action to reverse this Liability, Payment received or Write off
AllocateClick the Allocate link to allocate the payment to an alternative liability.
RefundClick the Refund link to refund the payment to the client.
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
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
Invalid Currency Exchange Rate value %1s for Currency type %2s.LinkNo
More than one unallocated InstructionLineItems exists for the Adjustment with finInstructionID %1s.LinkNo
No details exist for the specified financial instruction %1s.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_listFinancialForDuplicate1
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\core\Person\Financial\Person_listFinancialForDuplicate1.uim
Page Load InterfaceCase.getCaseIDByConcernRoleID, Participant.listParticipantFinancial1
Page Submit Interface
Linked From PagesPayments Issued (Person_listFinancialInstrumentForDuplicate)