Description
This page allows you to view a a product delivery pattern. Product delivery patterns are the scheduling of financial processing for the product. For example, all unemployment insurance payments can be scheduled to be paid in cash on the first Monday of a four-week payment period.
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Fields
LabelTypeDescriptionMandatory
Max. AmountCURAM_AMOUNTMaximum 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 can be issued.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
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'. More specifically, the offset is the numeric value of N.No
StatusRECORD_STATUS_CODEThe status is "active", unless the record has been deleted, in which case, the status is "canceled".No
Default
LabelTypeDescriptionMandatory
DefaultCURAM_INDICATORNo
Comments
LabelTypeDescriptionMandatory
CommentsCOMMENTSUser comments on this record.No
Links and Actions
None
In Page Navigation
LabelDescription
[Change…]Click the Change link to change whether or not this is the default delivery pattern.
DetailsLink to view the delivery pattern details.
HistoryYou can press the History button to view the history of the delivery pattern.
Text TranslationText Translation is used to add several translations in different user locales.
Messages
When page is loaded
MessageMessage CatalogConfigurableConfigurable Validation Reference ID
An entity identifier cannot be null.LinkNo
An Exception occurred as the timeout has been reached and the transaction has been rolled back.LinkNo
More than entity of type '%1s' with key value '%2s' found in the cache.LinkNo
No database access is allowed at this point.LinkNo
The login ID %1s does not map to a user name.LinkNo
When page is submitted
None
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Technical Information