Description
This page allows you to view a list of deductions associated with a product. A deduction must be associated with a product before it can be created on product deliveries based on that product. This ensures that only certain types of deductions can be created for certain product delivery cases.
Page Preview
Page Flow Diagram
Click the diagram to manipulate and zoom. Traverse the diagram using Click-and-Drag motions. Fullscreen
Fields
LabelTypeDescriptionMandatory
NameDEDUCTION_NAME_CODEDeduction name, e.g., "gas", "council tax", "FRM".No
PriorityPRIORITYThe priority of the deduction. All deductions are prioritized in order of importance. The deduction priority dictates the order in which the deduction is processed when payments are generated for a case. No
Links and Actions
Page Level Actions
LabelDescription
Add ExistingClick the Add Existing link to add an existing deduction.
NewClick the New link to create a new deduction.
Row Level Actions
LabelDescription
EditClick the Edit link on the appropriate row to modify the deduction details for the product.
RemoveClick the Remove link on the appropriate row to remove the deduction from the product.
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
When page is submitted
None
Related Entities
When page is loaded
DeductionProductLink
Product
When page is submitted
None
Technical Information
Page IDProduct_listDeduction
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\core\Product\Deduction\Product_listDeduction.uim
Page Load InterfaceProduct.listDeductionWithVersionNo
Page Submit Interface
Linked From Pages