Description
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.
Page Preview
Page Flow Diagram
Click the diagram to manipulate and zoom. Traverse the diagram using Click-and-Drag motions. Fullscreen
Fields
LabelTypeDescriptionMandatory
NamePRODUCT_NAME_CODECorrection product name.No
TypePRODUCT_TYPE_CODEProduct type, e.g., payment correction.No
Start DateCURAM_DATEStart date of the period during which the correction product is offered by the organization.No
End DateCURAM_DATELast date of the period during which the correction product is offered by the organization.No
StatusRECORD_STATUSThe status is "active", unless the record has been deleted, in which case, the status is "canceled".No
Links and Actions
None
Row Level Actions
LabelDescription
EditYou can press the Edit button to modify the correction product information displayed.
Related Entities
When page is loaded
Product
When page is submitted
None
Technical Information
Page IDProduct_listCorrection
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\core\Product\Correction\Product_listCorrection.uim
Page Load InterfaceProduct.listCorrectionProducts
Page Submit Interface
Linked From Pages