Description
This page allows the user to accept request for external user access.
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Page Flow Diagram
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Fields
LabelTypeDescriptionMandatory
Links and Actions
Page Level Actions
LabelDescription
No Press No to cancel external user access request.
YesPress Yes to accept external user access request.
Messages
When page is loaded
None
When page is submitted
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
A row identifier cannot be null.LinkNo
Code '%1s' in code table '%2s' does not belong to parent code '%3s'.LinkNo
Either Client Reference Number or Client First Name Client Last Name and Client Date of Birth must be specified.LinkNo
Either Originator Reference Number or Originator Name must be entered.LinkNo
Either Provider Reference Number or Provider Name must be specified.LinkNo
Many clients were matched for the name %1s.LinkNo
Many clients were matched for the reference number %1s.LinkNo
Many clients were matched for the reference number %1s and name %2s.LinkNo
Many originators were matched for the name %1s.LinkNo
Many originators were matched for the reference number %1s.LinkNo
Many originators were matched for the reference number %1s and name %2s.LinkNo
Many providers were matched for the name %1s.LinkNo
Many providers were matched for the reference number %1s.LinkNo
Many providers were matched for the reference number %1s and name %2s.LinkNo
More than entity of type '%1s' with key value '%2s' found in the cache.LinkNo
No case could be matched. Case reference number is blank.LinkNo
No case could be matched for the reference number %1s.LinkNo
No client could be matched for the name %1s.LinkNo
No client could be matched for the reference number %1s.LinkNo
No client could be matched for the reference number %1s and name %2s.LinkNo
No database access is allowed at this point.LinkNo
No originator could be matched for the name %1s.LinkNo
No originator could be matched for the reference number %1s.LinkNo
No originator could be matched for the reference number %1s and name %2s.LinkNo
No provider could be matched for the name %1s.LinkNo
No provider could be matched for the reference number %1s.LinkNo
No provider could be matched for the reference number %1s and name %2s.LinkNo
No row manager set which contains the optimistic lock.LinkNo
Payment for this service offering %1s is based on attendance information it cannot be selected.LinkNo
Payment for this service offering %1s is based on placement information it cannot be selected.LinkNo
Service Date From and Service Date To must be equal to the same date if the Unit of Measure of the selected Service is not set to 'Place'.LinkNo
Service must be entered.LinkNo
Service To Date %1d must be on or before today.LinkNo
The Amount Invoiced %1n must equal Unit Amount %2n multiplied by Number of Units %3n.LinkNo
The Amount Invoiced must be entered if Unit Amount is entered.LinkNo
The Amount Invoiced must be greater than or equal to zero.LinkNo
The class '%1s' does not implement the interface curam.util.events.impl.EventFilter and therefore is not as an event filter.LinkNo
The class '%1s' does not implement the interface curam.util.events.impl.EventHandler therefore is not an event handler.LinkNo
The Client Date of Birth must be today or earlier.LinkNo
The client first name must be entered if client last name is entered.LinkNo
The client last name must be entered if client first name is entered.LinkNo
The concern role type %1c has not been implemented as a Provider Organization.LinkNo
The Creation Date must be provided.LinkNo
The event filter: '%1s' could not be instantiated.LinkNo
The event handler: '%1s' could not be instantiated.LinkNo
The login ID %1s does not map to a user name.LinkNo
The Number of Units %1n must be equal to the number of days of service provided %2n for a placement service.LinkNo
The Number of Units must be greater than zero.LinkNo
The provider %1s not 'Approved'.LinkNo
The Receipt Date must be entered.LinkNo
The Receipt Date must be today or earlier.LinkNo
The Service Date From %1d must be on or before the Service Date To %2d.LinkNo
The Service Date From must be entered.LinkNo
The Service Date To must be entered.LinkNo
The service invoice is '%1c' service invoice line item cannot be added.LinkNo
The service is not 'Active' it cannot be selected.LinkNo
The Unit Amount must be entered if Amount Invoiced entered.LinkNo
The Unit Amount must be greater than or equal to zero.LinkNo
This entity may not be inserted.LinkNo
Workflows
When page is loaded
None
When page is submitted
WorkflowDescription
NEWINVOICECREATEDNotifies the financial user when an external user submits a service invoice.
Related Entities
Technical Information
Page IDProviderManagement_acceptRequest
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\CPM\UserAdmin\ProviderManagement_acceptRequest.uim
Page Load Interface
Page Submit InterfaceRequest.acceptRequest
Linked From PagesProviderManagement_searchExternalAccessRequests