Description
This page allows you to confirm deletion of service invoice line item correction.
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Fields
LabelTypeDescriptionMandatory
Links and Actions
Page Level Actions
LabelDescription
NoDismisses the page and returns user to previous page.
YesPhysically deletes the correction made to service invoice line item.
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
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 Number of Units %1n must be equal to the number of days of service provided %2n for a placement service.LinkNo
This entity may not be inserted.LinkNo
This service invoice line item correction is not 'Open' it cannot be deleted.LinkNo
Related Entities
When page is loaded
None
When page is submitted
ServiceInvoiceLineItemClient
ServiceOffering
SILICorrection
SILIHistory
Technical Information
Page IDProviderManagement_cancelSILICorrections
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\CPM\Financials\ServiceInvoiceLineItemCorrection\ProviderManagement_cancelSILICorrections.uim
Page Load Interface
Page Submit InterfaceSILICorrection.cancelServiceInvoiceLineItemCorrection
Linked From Pages