Description
This page allows you to view the summary of benefit product details.
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Fields
LabelTypeDescriptionMandatory
NameWIZARD_PRODUCT_NAMEBenefit product name.No
TypeWIZARD_PRODUCT_TYPEProduct type, e.g., unemployment benefit.No
Start DateCURAM_DATEStart date of the period during which the benefit product is offered by the organization.No
End DateCURAM_DATELast date of the period during which the benefit product is offered by the organization.No
Eligibility Determination Details
LabelTypeDescriptionMandatory
Allow Open Ended CasesALLOW_OPEN_ENDED_CASESThis field indicates whether products can leave their end date blank.No
Decision Summary Display StrategyDETERMINATION_INTERVAL_SUMMARIZER_STRATEGYDecision Summary Display StrategyNo
Determination Comparison StrategyDETERMINATION_COMPARISON_STRATEGYDetermination Comparison Strategy, e.g. all user-facing data, eligibility and entitlement data onlyNo
Reassessment StrategyPRODUCT_REASSESSMENT_STRATEGYIndicates the type of strategy to use when deciding whether a product delivery case should be automatically reassessed.No
Eligibility and Entitlement Rule Set
LabelTypeDescriptionMandatory
Eligible Participant Types
LabelTypeDescriptionMandatory
PersonCURAM_INDICATORThis field indicates whether or not a person participant type is eligible for the benefit product. Select this selection box if the person participant type is eligible for this benefit product.No
Information ProviderCURAM_INDICATORThis field indicates whether or not an information provider participant type is eligible for the benefit product. Select this selection box if the information provider participant type is eligible for this benefit product.No
EmployerCURAM_INDICATORThis field indicates whether or not an employer participant type is eligible for the benefit product. Select this selection box if the employer participant type is eligible for this benefit product.No
Service SupplierCURAM_INDICATORThis field indicates whether or not a service supplier participant type is eligible for the benefit product. Select this selection box if the service supplier participant type is eligible for this benefit product.No
UtilityCURAM_INDICATORThis field indicates whether or not a utility participant type is eligible for the benefit product. Select this selection box if the utility participant type is eligible for this benefit product.No
Product ProviderCURAM_INDICATORThis field indicates whether or not a product provider participant type is eligible for the benefit product. Select this selection box if the product provider participant type is eligible for this benefit product.No
Description
LabelTypeDescriptionMandatory
DescriptionDESCRIPTIONNo
Categories
LabelTypeDescriptionMandatory
CategoryPRODUCT_CATEGORY_CODEThe categories that are associated to benefit product.No
Delivery Pattern
LabelTypeDescriptionMandatory
NameNAMEProduct delivery pattern name. This name distinguishes the delivery pattern from the list of product delivery patterns. Note that you cannot enter duplicate delivery pattern names for the same product.No
From DateCURAM_DATEStart date of the period during which the delivery pattern details are valid for the product. Note that the start date cannot be earlier than the current date on the system.No
Default PatternCURAM_INDICATORThis field displays whether or not the delivery pattern is the default delivery pattern.No
Cover PatternPRODUCT_COVER_PERIOD_CODEDefault financial scheduling period for the delivery pattern. The financial scheduling period can either be 'issue for full month', 'issue in advance - N days prior to issue date', 'issue in advance - on the Nth day of month prior', 'issue in advance', 'issue in arrears', or 'once-off issue'. For 'issue for full month', financials are issued to the case recipient on an issue date that includes financials for an entire month. For 'issue in advance - N days prior', financials are issued to the case recipient on a number of days prior to the issue date. The number of days is indicated by the Offset field below. For 'issue in advance on the Nth day of month prior', financials are issued to the case recipient on a set day of the month prior to the issue date. This set day is also indicated by the Offset field below. For 'issue in advance', financials are issued to a case recipient on the financial processing date closest to and in advance of the issue date. For 'issue in arrears', financials are issued to the case recipient at the end of the financial scheduling period. For 'once-off issue', financials are issued to the case recipient one time only.No
Delivery MethodMETHOD_OF_DELIVERY_CODEDelivery method, e.g. cash, check, invoice.No
Delivery FrequencyFREQUENCY_PATTERNFrequency indicating how often financial are issued to the case recipients of the product.No
Maximum AmountCURAM_AMOUNTMaximum amount for the product delivery pattern. Note that you can only enter a maximum amount for the delivery pattern for benefit products. If the system detects a payment in excess of this maximum amount, the system notifies the appropriate case supervisor that manual approval must take place before payment is issued.No
OffsetNUMBER_OF_DAYSOffset for delivery cover patterns of 'issue in advance - N days prior to issue date' and 'issue in advance - on the Nth day of the month prior'. This offset is the numeric value of N.No
Product Provision
LabelTypeDescriptionMandatory
Product ProviderPRODUCT_PROVIDER_NAMEProduct provider name. To select a registered product provider.No
CurrencyCODETABLE_CODEDefault value for the product provision currency is the product provider currency. To override the default product provider currency for the product provision, select a currency from the drop-down list of currencies.No
Start DateCURAM_DATEStart date of the period during which the product provision is offered by the product provider.No
End DateCURAM_DATELast date of the period during which the product provision is offered by the product provider.No
Payment MethodCODETABLE_CODEDefault value for the product provision payment method is the product provider payment method. No
Payment FrequencyFREQUENCY_PATTERNFrequency indicating how often payment is issued to the product provider for the product provider provisions. No
Estimated CostCURAM_AMOUNTDefault value for the product provision currency is the product provider currency. No
Provision Location
LabelTypeDescriptionMandatory
LocationNAMEProduct Provision Location. No
CostCURAM_AMOUNTEstimated cost of the provision at the provision location.No
Start DateCURAM_DATEStart date of the period during which the product provision is offered by the product provider at the location.No
End DateCURAM_DATELast date of the period during which the product provision is offered by the product provider at the location.No
Other Details
LabelTypeDescriptionMandatory
General
LabelTypeDescriptionMandatory
LanguageLANGUAGE_CODELanguage to be displayed on the materials surrounding this benefit product.No
Supplier Returns AcceptedCURAM_INDICATORThis field indicates whether returns by a service supplier to the organization are accepted in respect of a number of participants for whom services have been provided.No
Review FrequencyFREQUENCY_PATTERNFrequency defining how often the cases of this benefit product should be reviewed.No
Case Home PageNAMECase home page format for cases governed by this benefit product.No
Maximum Delivery Period (days)TIME_PERIOD_IN_DAYSDefault maximum number of days for which a case recipient may be in receipt of this benefit product.No
Display Details
LabelTypeDescriptionMandatory
Display in My Cases filterCURAM_INDICATORThe field indicates whether cases of this benefit type are displayed in the My Cases filter.No
Display in Citizen Self ServiceCURAM_INDICATORThe field indicates whether cases of this benefit type are displayed in citizen self service.No
Display in Case Search filterCURAM_INDICATORThe field indicates whether cases of this benefit type are displayed in the Case Search filter.No
Determine Translator RequiredCURAM_INDICATORAutomatically Determine if Translator is Required indicator for integrated case types.No
Display in Participant Programs ListCURAM_INDICATORThe field indicates whether cases of this benefit type are displayed in the participants programs list.No
Ownership StrategyWORKFLOW_PROCESS_NAMEOwnership strategy workflow process which is to be configured for this case type.No
Financial Details
LabelTypeDescriptionMandatory
Underpayment Case CreationCURAM_INDICATORBy default, a task is created when an underpayment is discovered during the reassessment of a case governed by a product. To automatically create a case when an underpayment is discovered for cases governed by the benefit product, you must select this selection box. If 'underpayment case creation' is selected, then the application automatically sets up a new underpayment case. If it is not selected, then the application notifies a case owner via task notification that an underpayment has been discovered during reassessment. Note that an underpayment with respect to benefit products occurs when the organization underpays a case recipient.No
Automatic Over Payment Case ProcessingOVER_UNDER_PMNT_PROCESSING_CODEBy default, a task is created when an over payment is discovered during the reassessment of a case governed by a product. To automatically create a case when an overpayment is discovered for cases governed by the benefit product, you must select this selection box. If 'overpayment case creation' is selected, then the application automatically sets up a new overpayment case. If it is not selected, then the application notifies a case owner via task notification that an overpayment has been discovered during reassessment. Note that an overpayment with respect to benefit products occurs when the organization overpays a case recipient.No
Adjustment FrequencyFREQUENCY_PATTERNIf adjustment is required during financial processing, you must enter the frequency indicating how often the financial component of a benefit product is adjusted during a payment period.No
Adjustment RequiredCURAM_INDICATORThis field indicates whether or not adjustment is required during financial processing. An example of an adjustment for a benefit product is a tax adjustment. If you want the unemployment insurance product to include the calculation of the appropriate taxes, then select that adjustment is required during financial processing. If you make this selection, the tax is calculated and deducted from the unemployment insurance payments before the payments are issued to the product recipients.No
Minimum Deduction AmountCURAM_AMOUNTMinimum amount for deductions taken from a case of this benefit product. During case processing, a user can opt to have a certain percentage of a case recipient's benefit payments deducted and applied toward another liability case the recipient has with the organization. For example, a user can select that 5% of a person's unemployment insurance goes toward the same person's loan payments to the organization. If 5% of the person's benefit payments is less than this deduction minimum amount, then the system does not allow the amount to be deducted from the unemployment insurance payment.No
Maximum Deduction RateRATEMaximum rate for deductions taken from a case of this benefit product. During case processing, a user can opt to have a certain percentage of a case recipient's benefit payments deducted and applied toward another liability case the recipient has with the organization. If the user selects a percentage higher than this maximum deduction rate, then the system does not allow the amount to be deducted from the case recipient's benefit payments.No
Minimum Payment AmountCURAM_AMOUNTThe minimum amount that a client should be left with after all deductions.No
Cost
LabelTypeDescriptionMandatory
Fixed CostCURAM_AMOUNTFixed cost of the benefit product. The estimated cost of a benefit product can either be fixed or calculated. If the estimated cost is 'fixed', enter an amount in the space provided. If the estimated cost is calculated, select the selection box provided (see Cost Calculated field below).No
Cost CalculatedCURAM_INDICATORThis field indicates whether the cost of the benefit product is calculated. Note that a 'calculated' estimated cost for the product is based on the values entered into the product evidence. Note also that you do not have to enter an estimated cost.No
Certification Details
LabelTypeDescriptionMandatory
RequiredCURAM_INDICATORIndication of whether or not the benefit product requires certification. Certification verifies that a case recipient meets the conditions for receipt of a product.No
Grace PeriodTIME_PERIOD_IN_DAYSNumber of days the case recipient of the benefit product has to provide additional certification after the case recipient's latest certification has expired.No
FrequencyFREQUENCY_PATTERNFrequency determining when the case recipient of the benefit product must certify the case recipient's product eligibility. Certification verifies that a participant meets the conditions for receipt of a product.No
Security Restrictions
LabelTypeDescriptionMandatory
Create RightsPRODUCT_SEC_FID_NAMEOption to restrict a user's ability to create cases governed by the benefit product.No
Approve RightsPRODUCT_SEC_FID_NAMEOption to restrict a user's ability to approve cases governed by the benefit product. No
Read RightsPRODUCT_SEC_FID_NAMEOption to restrict a user's ability to read (view) cases governed by the benefit product.No
Maintain RightsPRODUCT_SEC_FID_NAMEOption to restrict a user's ability to maintain cases governed by the benefit product.No
Links and Actions
Page Level Actions
LabelDescription
BackThe Back action goes to the previous page.
CancelThe Cancel action dismisses the wizard.
FinishThe Finish action finishes the wizard
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
Wizard Schema Not Found.Please contact the Administrator!LinkNo
When page is submitted
MessageMessage CatalogConfigurableConfigurable Validation Reference ID
A delivery method must be specified.LinkNo
An entity identifier cannot be null.LinkNo
An Exception occurred as the timeout has been reached and the transaction has been rolled back.LinkNo
Another product provision with the same provider and product is still active. Please set end date of previously defined product provision less than current Start Date.LinkNo
A product with the name %1c already exists. Please enter a new name and try again.LinkNo
A rule set with the name %1s already exists. Duplicate rule set names are not allowed.LinkNo
Error creating SAX ParserLinkNo
From date field cannot be blank.LinkNo
More than entity of type '%1s' with key value '%2s' found in the cache.LinkNo
Multiple products with the name %1c found where only one is allowed.LinkNo
No database access is allowed at this point.LinkNo
Product Not Found. Please contact the Administrator!LinkNo
Product period %1s overlaps with another product period on product %2c.LinkNo
Product Provider not found.Please contact the Administrator!LinkNo
Product provision for the same product and provider exist in specified period.LinkNo
Provider location has already been assigned to product provision.LinkNo
Snapshot XML must be entered.LinkNo
Start date must be before the end date.LinkNo
Succession Number must be entered.LinkNo
The deferred processing callback class cannot be instantiated because the %1s property does not exist or has not been given a value.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 rule set name entered is invalid. The rule set name must match the pattern specified in the rule set schema.LinkNo
The same provider provides this product after date %1d. Please set End Date of current product provision not later than %2d.LinkNo
The update must be related to a valid user.LinkNo
This entity may not be inserted.LinkNo
This provider is already providing this product for the period that you have specified.LinkNo
Unable to generate unique product name code for product name %1s. Please contact the Administrator!LinkNo
Unable to generate unique product name code for product name %1s. Please try again!LinkNo
Unable to generate unique product type code for product type %1s. Please contact the Administrator!LinkNo
Unable to generate unique product type code for product type %1s. Please try again!LinkNo
Update Date must be entered.LinkNo
Update Type must be entered.LinkNo
Wizard Schema Not Found.Please contact the Administrator!LinkNo
Related Entities
Technical Information
Page IDProduct_benefitWizardSummary1
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\core\Product\Wizard\Product_benefitWizardSummary1.uim
Page Load InterfaceProductWizard.readBenefitSummary
Page Submit InterfaceProductWizard.storeBenefitSummary
Linked From PagesNew Product (Product_addEligibilityDeterminationToBenefitWizard1)