Description
This page allows you to view a list of the nominee delivery patterns recorded in the system. Nominee delivery patterns are used to create financial schedules for each case component. The case component assigned to the nominee is delivered to the nominee according to this financial schedule. Financial schedules are called financial components. Where a case component is the financial objective, a financial component is a schedule to meet that objective. For example, a nominee is scheduled to receive payments in check form at the start of every month. The eligible case component is max personal with a weekly rate of $70.
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Page Flow Diagram
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Fields
LabelTypeDescriptionMandatory
FromCURAM_DATEStart date of the period during which the delivery pattern details are valid for the nominee. Note that the start date cannot be earlier than the start date of the product delivery pattern selected below.No
NameNAMENominee preferred delivery pattern from the drop-down list of product delivery patterns for the product governing the case. Your system administrator can add a new delivery pattern to the list of product delivery patterns (see "Code Tables" in the Cúram Administration Guide).No
StatusRECORD_STATUS_CODEThe status is "active", unless the record has been deleted, in which case, the status is "canceled".No
Links and Actions
None
In Page Navigation
LabelDescription
Component AssignmentsPress the Component Assignments button to view the nominee's component assignment history.
Delivery PatternsPress the Delivery Patterns button to view the nominees delivery pattern history.
NewPress the New button to create a new nominee delivery pattern.
Nominee Details Press the Nominee Details button to view the nominee's details.
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
Person RecordLinkNo
Prospect RecordLinkNo
The login ID %1s does not map to a user name.LinkNo
When page is submitted
None
Related Entities
Technical Information
Page IDProductDelivery_listNomineeDelPatternHistory
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\core\Product Delivery\Nominee\Nominee Delivery Pattern History\ProductDelivery_listNomineeDelPatternHistory.uim
Page Load InterfaceCase.listCaseNomineeFeqPatternHistory
Page Submit Interface
Linked From PagesNominee Details (ProductDelivery_listNomineeAssignmentHistory), Nominee Details (ProductDelivery_listNomineeDelPatternHistory), Edit Nominee Delivery Pattern (ProductDelivery_modifyNomineeDeliveryPattern), Nominee Details (ProductDelivery_viewNomineeDetails)