Description
This page lists all the financial instruments for a product provider
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Page Flow Diagram
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Fields
LabelTypeDescriptionMandatory
CLIENT_MERGE_RENDERER_XMLNo
MethodMETHOD_OF_DELIVERY_CODEPayment delivery method, e.g., "check", "cash".No
Processed DateCURAM_DATEDate from which the payment instrument is effective.No
StatusPMT_RECONCILIATION_STATUS_CODEThe status is "active", unless the record has been deleted, in which case, the status is "canceled".No
AmountCURAM_AMOUNTPayment instrument amount.No
Links and Actions
None
In Page Navigation
LabelDescription
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.
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
The login ID %1s does not map to a user name.LinkNo
When page is submitted
None
Related Entities
When page is loaded
ConcernRole
ConcernRoleDuplicate
PaymentInstrument
When page is submitted
None
Technical Information
Page IDProductProvider_listFinancialInstrument1
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\core\ProductProvider\Financials\ProductProvider_listFinancialInstrument1.uim
Page Load InterfaceParticipant.listIssuedPaymentInstrument
Page Submit Interface
Linked From PagesProductProvider_listFinancial1, Payments Issued (ProductProvider_listFinancialInstrument1)