Description
This page displays a list of over or under payment breakdowns by component for a product delivery.
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Fields
LabelTypeDescriptionMandatory
Covers PeriodLOCALIZED_MESSAGEThe period to which the reassessment applies.No
ComponentRULES_COMPONENT_TYPE_CODEThe component to which the reassessment applies.No
PreviousCURAM_AMOUNTThe actual monetary amount of the payment that the nominee originally received.No
ReassessedCURAM_AMOUNTThe monetary amount of the payment that the nominee should have been paid on reassessment of the case.No
DifferenceLOCALIZED_MESSAGEThe difference between Monetary amount originally paid to the Nominee and the reassessed amount.No
TotalLOCALIZED_MESSAGEThe amount of the overall difference between the actual and reassessed amounts. No
Links and Actions
None
Row Level Actions
LabelDescription
Show DifferencesYou can view a rules comparison between the original and reassessed decision by clicking the Show Differences link.
Expanded Row
LabelDescription
Link
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
When page is submitted
None
Related Entities
Technical Information
Page IDProductDelivery_viewSingleComponentBenefitStatement
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\core\Product Delivery\Over And Under Payments\Benefit\Statement\ProductDelivery_viewSingleComponentBenefitStatement.uim
Page Load InterfaceProductDelivery.listBenefitStatementDetails
Page Submit Interface
Linked From Pages