Page: Product_listCorrection
This page allows you to view a list of the correction products recorded in the system. A correction product is used by the organization to manage and correct either an over or underpayment detected during case reassessment. |
Click the diagram to manipulate and zoom. Traverse the diagram using
Click-and-Drag motions.
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Label | Type | Description | Mandatory |
Name | PRODUCT_NAME_CODE | Correction product name. | No |
Type | PRODUCT_TYPE_CODE | Product type, e.g., payment correction. | 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 |
Status | RECORD_STATUS | The status is "active", unless the record has been deleted, in which case, the status is "canceled". | No |
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None |
Row Level Actions |
Label | Description |
Edit | You can press the Edit button to modify the correction product information displayed. |
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When page is submitted |
None |
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Page ID | Product_listCorrection |
Location | C:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\core\Product\Correction\Product_listCorrection.uim |
Page Load Interface | Product.listCorrectionProducts |
Page Submit Interface | |
Linked From Pages | |