Page: Product_correctionHome
| This page allows you to view a correction product. A correction product is used by the organization to manage and correct either an over or underpayment detected during case reassessment. |
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Click the diagram to manipulate and zoom. Traverse the diagram using
Click-and-Drag motions.
| Fullscreen |
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| Label | Type | Description | Mandatory |
| Name | PRODUCT_NAME_CODE | Correction product name. | No |
| Status | RECORD_STATUS_CODE | The status is "active", unless the record has been deleted, in which case, the status is "canceled". | No |
| Start Date | CURAM_DATE | Start date of the period during which the correction product is offered by the organization. | No |
| End Date | CURAM_DATE | Last date of the period during which the correction product is offered by the organization. | No |
| Type | PRODUCT_TYPE_CODE | Product type, e.g., payment correction. | No |
| Language | LANGUAGE_CODE | Language to be displayed on the materials surrounding this correction product. | No |
| Review Frequency | FREQUENCY_PATTERN | Frequency defining how often the cases of this correction product should be reviewed. | No |
| Case Home Page | NAME | Case home page format for cases governed by this correction product. | No |
| Display in Participant Programs List | CURAM_INDICATOR | The field indicates whether cases of this correction type are displayed in the participants programs list. | No |
| Display in My Cases filter | CURAM_INDICATOR | The field indicates whether cases of this correction type are displayed in the My Cases filter. | No |
| Display in Citizen Self Service | CURAM_INDICATOR | The field indicates whether cases of this benefit type are displayed in citizen self service. | No |
| Display in Case Search filter | CURAM_INDICATOR | The field indicates whether cases of this correction type are displayed in the Case Search filter. | No |
| Ownership Strategy | WORKFLOW_PROCESS_NAME | Ownership strategy workflow process which is to be configured for this case type. | No |
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| Description |
| Label | Type | Description | Mandatory |
| Description | DESCRIPTION | | No |
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| None |
| In Page Navigation |
| Label | Description |
| Details | Click the Details link to view the case details. |
| Financials | Click the Processing link to view the financial details. |
| Security | Click the Security link to view the security details. |
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| When page is loaded |
| Message | Message Catalog | Configurable | Configurable Validation Reference ID |
| An Exception occurred as the timeout has been reached and the transaction has been rolled back. | Link | No | |
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| When page is submitted |
| None |
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| When page is submitted |
None |
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