Description
This page allows user to approve or deny service invoice line item.
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Page Flow Diagram
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Fields
LabelTypeDescriptionMandatory
Links and Actions
Page Level Actions
LabelDescription
ApprovePress Approve to approve the service invoice line item correction.
Cancel Dismisses the page and returns user to previous page.
DenyPress Deny to deny the service invoice line item correction.
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
A row identifier cannot be null.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
No row manager set which contains the optimistic lock.LinkNo
The login ID %1s does not map to a user name.LinkNo
When page is submitted
None
Related Entities
When page is loaded
ServiceOffering
SILICorrection
When page is submitted
None
Technical Information
Page IDProviderManagement_approveordenySILICorrection
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\CPM\Provider\Financials\workflow\ProviderManagement_approveordenySILICorrection.uim
Page Load InterfaceSILICorrection.viewSILICorrection
Page Submit Interface
Linked From Pages