Description
This page allows you to create an applied deduction for a variable amount. A variable amount is a percentage that is deducted from a participant's benefit payment. For example, a 10% state defined income tax can be deducted from a participant's unemployment insurance payments. Variable deductions can be created against an individual case component or against all components for the case. A variable deduction that is created against a specific component will only be deducted from the part of the benefit payment issued in respect of that single component. If a component is not specified and there is only one nominee on the case, the deduction is automatically deducted from the first component with a sufficient benefit amount to process the full deduction. If there is more than one nominee on the case, the deduction is split per nominee to cover the total deduction percentage. For example, John Smith receives one benefit component and Linda Smith receives another benefit component for a case. The percentage deduction to be deducted from the benefit payment is 20%. When payments are generated in respect of the components, 20% is deducted from the payment issued to John Smith and 20% is deducted from the payment issued to Linda Smith.
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Fields
Details
LabelTypeDescriptionMandatory
NameDEDUCTION_NAME_CODEDeduction name, e.g., Tax, FRM, Gas.No
Liability ClientCONCERN_ROLE_NAMEThe name of the participant whose liability is to be reduced by this deduction.No
Start DateCURAM_DATEThe date from which the deduction is active.Yes
End DateCURAM_DATEThe date to which the deduction is effective.No
PercentageRATEThe percentage amount to be deducted from the participant's benefit payment.Yes
ComponentRULES_OBJECTIVE_ID_POP_UPComponent that the variable deduction is to be assigned to from the drop-down list of components, e.g., max personal, dependent child. A variable deduction can be created against a specific component. If a component is not selected, the deduction will be deducted from the total amount of all components for the case.No
PriorityPRIORITYThe priority of the deduction. All deductions are prioritized in order of importance. The deduction priority dictates the order in which the deduction is processed when payments are generated for the case. You can automatically assign the next available priority to the deduction by checking the Assign Next Priority field below.No
NomineeNOMINEE_ID_POP_UPThe nominee who receives the benefit payment that will be reduced when the deduction is processed.No
Assign Next PriorityCURAM_INDICATORIf you wish to automatically assign the next available priority to the deduction, select the Assign Next Priority selection box. The system will automatically assign the next available priority to the deduction.No
Comments
LabelTypeDescriptionMandatory
CommentsCOMMENTSUser comments on this record.No
Links and Actions
Page Level Actions
LabelDescription
CancelThe Cancel action dismisses the page.
PreviousThe Previous action returns the user to the previous page.
SaveThe Save action creates a new record from the information entered on the page.
Messages
When page is loaded
MessageMessage CatalogConfigurableConfigurable Validation Reference ID
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
The login ID %1s does not map to a user name.LinkNo
This deduction is no longer active and therefore cannot be used.LinkNo
When page is submitted
MessageMessage CatalogConfigurableConfigurable Validation Reference ID
A Case Member cannot be added to a case with a status of Closed.LinkYesbpocaseparticipantrole.err_case_status_closed|a|
Account name must be entered.LinkNo
Account number must be entered.LinkNo
Action type must be selected.LinkNo
A deduction cannot be made from a case with a status of closed.LinkNo
Amount must be entered.LinkNo
Amount must not be less than minimum amount for this deduction.LinkNo
Amount must not exceed the maximum amount for this deduction.LinkNo
An active deduction of the same name already exists for this case with overlapping start and end dates.LinkNo
An Exception occurred as the timeout has been reached and the transaction has been rolled back.LinkNo
A nominee cannot be selected if a component is selected.LinkNo
Assign Next Priority cannot be selected if a priority has been entered.LinkNo
Assign Next Priority must be selected if a priority has not been entered.LinkNo
A start date must be entered.LinkNo
A third party deduction cannot be made from a case with a status of closed.LinkNo
Case cannot be related to itself.LinkNo
Case with reference number %1s has a status of closed. A relationship with it cannot be created.LinkNo
Concern role must be registered.LinkNo
Deduction name must be selected.LinkNo
Deduction participant must be selected.LinkNo
Nominee must be selected.LinkNo
No security implementation is supported for this transaction type. Please contact an Administrator.LinkNo
Participant role ID must be specified.LinkNo
Percentage must be entered.LinkNo
Percentage must not be less than 0 or greater than 100.LinkNo
Percentage must not exceed the maximum percentage for this deduction.LinkNo
Priority must be a positive whole number.LinkNo
Related case reference number must be specified.LinkNo
Start date must be specified.LinkNo
Start date must not be later than end date.LinkNo
System configuration error - Unable to retrieve system user details from the database. Please contact your system administrator.LinkNo
The Case Participant Role is canceled and cannot be modified.LinkNo
The Case Participant Role start date must not be earlier than the Case start date - %1d.LinkYesbpocaseparticipantrole.err_caseparticipantrole_xfv_from_date_caseheader_from_date|a|
The Case Participant Role start date must not be later than the Case end date - %1d.LinkYesbpocaseparticipantrole.err_caseparticipantrole_xfv_to_date_caseheader_end_date|a|
The Case Participant Role start date must not be later than the Case end date - %1d.LinkYesbpocaseparticipantrole.err_caseparticipantrole_xfv_from_date_caseheader_end_date|a|
The Case Participant Role start date must not be later than the end date.LinkNo
The case relationship end date cannot be later than the end dates of both cases.LinkNo
The case relationship end date cannot precede the start date.LinkNo
The case relationship start date cannot be later than the end dates of both cases.LinkNo
The case relationship start date cannot precede the start dates of both cases.LinkNo
The case relationship start date must be entered.LinkNo
The case with reference number %1s has already been related to this case for the same reason during the time period specified.LinkNo
The class '%1s' does not implement the interface curam.util.events.impl.EventFilter and therefore is not as an event filter.LinkNo
The class '%1s' does not implement the interface curam.util.events.impl.EventHandler therefore is not an event handler.LinkNo
The deduction amount must be greater than the organization minimum deduction amount of %1n.LinkNo
The deduction amount must be greater than zero.LinkNo
The end date of the third party deduction cannot be after the end date of the third party.LinkNo
The event filter: '%1s' could not be instantiated.LinkNo
The event handler: '%1s' could not be instantiated.LinkNo
The Key Server cache and the Key Server database values are out of sync and therefore this record cannot be inserted. LinkNo
The login ID %1s does not map to a user name.LinkNo
The Payment Frequency Next Payment Date Currency Type and Payment Method must be entered on the '%1c' home page before a third party deduction can be created.LinkNo
The start date of the deduction cannot be before the case start date '%1d'.LinkNo
The start date of the deduction cannot be before the start date of the participant for whom the deduction is being created.LinkNo
The start date of the third party deduction cannot be after the end date of the third party.LinkNo
The start date of the third party deduction cannot be before the registration date of the third party - %1d.LinkNo
This deduction is no longer active and therefore cannot be used.LinkNo
This Participant already exists as ParticipantRole for this case.LinkNo
This Participant already exists as Primary Client for this case. LinkNo
This Participant already has a role as %1c for this case.LinkNo
You must specify reason for this case relationship.LinkNo
Related Entities
Technical Information
Page IDProductDelivery_createAppliedVariableDeduction
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\core\Product Delivery\Deduction\Applied\Create\ProductDelivery_createAppliedVariableDeduction.uim
Page Load InterfaceProductDelivery.readDefaultDeductionDetails
Page Submit InterfaceProductDelivery.createVariableDeduction
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