Description
This page allows you to create correction for a service invoice line item.
Page Preview
Page Flow Diagram
Click the diagram to manipulate and zoom. Traverse the diagram using Click-and-Drag motions. Fullscreen
Fields
LabelTypeDescriptionMandatory
External ReferenceINVOICE_REF_NUMBERA reference number provided by the provider or provider group who serves as the originator of the service invoice line item.No
Authorization ReferenceREFERENCE_NUMBERThe reference number of the service authorization that authorizes payment for the service delivered. The service authorization entered by a user will be used to search for an existing service authorization. If a service authorization reference number is not included on a service invoice line item, the system will attempt to match against an existing service authorization using information about the client, case, and service.No
ServicePROVIDER_SERVICE_IDThe name of the service , e.g. Child Care Infant Full-Time, Community Foster Care, Residential Care or Secure Housing.Yes
Case ReferenceREFERENCE_NUMBERThe reference number of the case for which the client is receiving the service. The case reference number entered by a user will be used to search for a case.Yes
Service Date FromCURAM_DATEThe start date and time of the period during which the service was delivered.Yes
Service Date ToCURAM_DATEThe end date and time of the period during which the service was delivered.Yes
Number of UnitsNUMBER_WORK_UNITSNumber of units of the service delivered.Yes
Unit AmountCURAM_AMOUNTThe amount invoiced for each unit of the service delivered.No
Amount InvoicedCURAM_AMOUNTThe total amount invoiced for the service delivered (equals unit amount multiplied by number of units). This information should be entered by the user to ensure accuracy.No
Payee Details
LabelTypeDescriptionMandatory
ReferenceREFERENCE_NUMBERThe reference number of the provider or provider group who is to be paid for the delivery of the service. If a provider is specified, the provider may or may not have delivered the service. For example, providers within an umbrella provider group may provide the service to clients, but the payment needs to be made to the provider group itself. The reference number entered by a user will be used to search for a registered provider or provider group.No
NameCONCERN_ROLE_NAMEThe name of the provider or provider group who is to be paid for the delivery of the service. If a provider is specified, the provider may or may not have delivered the service. For example, providers within an umbrella provider group may provide the service to clients, but the payment needs to be made to the provider group itself. The name entered by a user will be used to search for a registered provider or provider group.No
Provider Details
LabelTypeDescriptionMandatory
ReferenceREFERENCE_NUMBERThe reference number of the provider who delivered the service to the client of the agency. The reference number entered by a user will be used to search for a registered provider.No
Provider NameCONCERN_ROLE_NAMEThe name of the provider who delivered the service to the client of the agency. The name entered by a user will be used to search for a registered provider.No
Client Details
LabelTypeDescriptionMandatory
Client DetailsSILICLIENT_SILI_XML_DATA_SETNo
Correction Reason
LabelTypeDescriptionMandatory
Correction ReasonCOMMENTSYes
Links and Actions
Page Level Actions
LabelDescription
CancelDismisses the page and returns user to previous page.
SaveSaves the new service invoice line item correction information.
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
Attendance Tracking Enabled and Daily Attendance Required indicator value has changed effective from %1d which falls between service delivery period.LinkNo
Attendance Tracking Enabled indicator value has changed effective from %1d which falls between service delivery period.LinkNo
Daily Attendance Required indicator value has changed effective from %1d which falls between service delivery period.LinkNo
Either Client Reference Number or Client First Name Client Last Name and Client Date of Birth 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 payees were matched for the name %1s.LinkNo
Many payees were matched for the reference number %1s.LinkNo
Many payees 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
NoLinkNo
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 matching service invoice line item could be found.LinkNo
No payee could be matched for the name %1s.LinkNo
No payee could be matched for the reference number %1s.LinkNo
No payee 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 rate is available for the period %1d - %2d.LinkNo
No row manager set which contains the optimistic lock.LinkNo
No service authorization could be matched based on the given information.LinkNo
No service authorization could be matched for the reference number %1s covering the dates %2d to %3d for the service %4s.LinkNo
The case authorized %1s is different from the case %2s in the invoice.LinkNo
The concern role type %1c has not been implemented as a Provider Organization.LinkNo
The following clients are not authorized on the same service authorization: %1s.LinkNo
The From date %1d must be on or before the To date %2d.LinkNo
The From date must be entered.LinkNo
The key of this database row cannot be altered.LinkNo
The login ID %1s does not map to a user name.LinkNo
The nominee on the service authorization line item is not active.LinkNo
The number of units %1n must be less than or equal to the number of units authorized %2n.LinkNo
The provider %1s does not provide the service %2s for the period specified in the invoice line item. LinkNo
The provider %1s not 'Approved'.LinkNo
The provider authorized %1s is different from the provider %2s in the invoice.LinkNo
The provider on service invoice line item %1s does not belong to provider type %2c specified on service authorization line item for the period %3d - %4d. LinkNo
The provider on service invoice line item %1s do not belong to provider type %2s specified on service authorization line item. LinkNo
The Provider Service must be selected.LinkNo
The provider type on service authorization line item %1c to which the provider %2s belongs is not 'Active'. LinkNo
There exists multiple rates for the period %1d - %2d.LinkNo
The service authorization line item matched to this line item is canceled.LinkNo
The service authorization matched to this line item with reference no %1s is canceled.LinkNo
The service authorized %1s is different from the service %2s in the invoice.LinkNo
The service invoice line item is not valid for the contract.LinkNo
The service is already invoiced for the same client for period from %1d to %2d by invoice line item %3s.LinkNo
The system has determined that no payment is to be made based upon the payment option in place for the established rate.LinkNo
The To date must be entered.LinkNo
The units consumed %1n must be less than the units remaining %2n.LinkNo
This entity may not be modified.LinkNo
This row may not be modified.LinkNo
YesLinkNo
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
Attendance Tracking Enabled and Daily Attendance Required indicator value has changed effective from %1d which falls between service delivery period.LinkNo
Attendance Tracking Enabled indicator value has changed effective from %1d which falls between service delivery period.LinkNo
Correction Reason must be entered.LinkNo
Correction reason must be less than or equal to %1n charactersLinkNo
Daily Attendance Required indicator value has changed effective from %1d which falls between service delivery period.LinkNo
Either Client Reference Number or Client First Name Client Last Name and Client Date of Birth must be specified.LinkNo
Either Provider Reference Number or Provider Name must be specified.LinkNo
I/O exception occurred while XML parsing.LinkNo
JDOM exception has occurred.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 payees were matched for the name %1s.LinkNo
Many payees were matched for the reference number %1s.LinkNo
Many payees 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 payee could be matched for the name %1s.LinkNo
No payee could be matched for the reference number %1s.LinkNo
No payee 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
No service authorization could be matched based on the given information.LinkNo
No service authorization could be matched for the reference number %1s covering the dates %2d to %3d for the service %4s.LinkNo
Service must be entered.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 case authorized %1s is different from the case %2s in the invoice.LinkNo
The Case Reference Number %1s entered is too long maximum allowed is %2nLinkNo
The client %1s is not authorized.LinkNo
The Client Date of Birth must be today or earlier.LinkNo
The Client First Name '%1s' entered is too long maximum allowed is %2nLinkNo
The client first name must be entered if client last name is entered.LinkNo
The Client Last Name '%1s' entered is too long maximum allowed is %2nLinkNo
The client last name must be entered if client first name is entered.LinkNo
The Client Reference Number %1s entered is too long maximum allowed is %2nLinkNo
The Date Completed entered is invalid.LinkNo
The External Reference Number %1s entered is too long maximum allowed is %2nLinkNo
The information on the correction is the same as the original service invoice line itemLinkNo
The Key Server cache and the Key Server database values are out of sync and therefore this record cannot be inserted. LinkNo
The login ID %1s does not map to a user name.LinkNo
The nominee on the service authorization line item is not active.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 %1n must be less than or equal to the number of units authorized %2n.LinkNo
The Number of Units must be greater than zero.LinkNo
The Payee Name '%1s' entered is too long maximum allowed is %2nLinkNo
The Payee Reference Number %1s entered is too long maximum allowed is %2nLinkNo
The provider %1s does not provide the service %2s for the period specified in the invoice line item. LinkNo
The provider %1s not 'Approved'.LinkNo
The provider authorized %1s is different from the provider %2s in the invoice.LinkNo
The Provider Name '%1s' entered is too long maximum allowed is %2nLinkNo
The Provider Reference Number %1s entered is too long maximum allowed is %2nLinkNo
There is already an 'Open' correction for this service invoice line item.LinkNo
The service authorization matched to this line item with reference no %1s is canceled.LinkNo
The Service Authorization Reference Number %1s entered is too long maximum allowed is %2nLinkNo
The service authorized %1s is different from the service %2s in the invoice.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 Unit Amount must be entered if Amount Invoiced entered.LinkNo
The Unit Amount must be greater than or equal to zero.LinkNo
The units consumed %1n must be less than the units remaining %2n.LinkNo
This entity may not be inserted.LinkNo
This service invoice line item is not 'Complete' it cannot be corrected.LinkNo
Related Entities
Technical Information
Page IDProviderManagement_createSILICorrection
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\CPM\Financials\ServiceInvoiceLineItemCorrection\ProviderManagement_createSILICorrection.uim
Page Load InterfaceServiceInvoice.viewSILI
Page Submit InterfaceSILICorrection.createNewServiceInvoiceLineItemCorrection
Linked From PagesView Service Invoice Line Item: (ProviderManagement_viewInsertServiceInvoiceLineItem)