Description
This pages displays a list of over or under payment reassessment details by component for a product delivery where there is not breakdown information available for the over or under payment.
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Fields
LabelTypeDescriptionMandatory
Covers PeriodLOCALIZED_MESSAGEThe period to which the reassessment applies.No
ComponentLOCALIZED_MESSAGEThe 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 Exception occurred as the timeout has been reached and the transaction has been rolled back.LinkNo
When page is submitted
None
Related Entities
When page is loaded
ReassessmentAmountInfo
ReassessmentInfo
When page is submitted
None
Technical Information
Page IDProductDelivery_viewSingleComponentBenefitStatementNoBreakdown
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\core\Product Delivery\Over And Under Payments\Benefit\Statement\ProductDelivery_viewSingleComponentBenefitStatementNoBreakdown.uim
Page Load InterfaceProductDelivery.listBenefitStatementDetailsNoBreakdown
Page Submit Interface
Linked From Pages