Description
This page allows you to create a third party deduction for a variable amount. A third party deduction is an amount that is deducted from a person's benefit payment and used to pay off charges, costs, or debts owed to a third party who is registered as a participant on the system. For example, a portion of a person's benefit payments can be paid to a registered electricity supplier. Variable deductions can be created against an individual case component or against all components for the case. A variable deduction that is assigned to a specific component will only be deducted from the part of the benefit payment issued in respect of that component. If a component is not specified, the deduction is automatically assigned to all components for the case and is deducted from the total benefit payment amount. If there is more than one nominee on the case, the deduction is split per nominee to cover the total deduction percentage. For example, John Smith receives one benefit component and Linda Smith receives another benefit component for a case. The variable deduction to be deducted from the benefit payment is 20%. When payments are generated in respect of the components, 20% is deducted from the payment issued to John Smith and 20% is deducted from the payment issued to Linda Smith.
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Fields
LabelTypeDescriptionMandatory
NameDEDUCTION_NAME_CODEThe name of the third party deduction, e.g., tax, electricity.No
Account NameCUSTOMER_ACCOUNT_NAMEThe name by which the primary client is known to the third party.Yes
Account NumberCUSTOMER_ACCOUNT_NUMBERThe reference number by which the primary client is known to the third party.Yes
Start DateCURAM_DATEThe date from which this deduction is active.Yes
End DateCURAM_DATEThe date to which this deduction is effective.No
PercentageRATEThe percentage amount to be deducted from the participant's benefit payment.Yes
PriorityPRIORITYThe priority of the deduction. All deductions are prioritized in order of importance. The deduction priority dictates the order in which the deduction is processed when payments are generated for the case. You can automatically assign the next available priority to the deduction by checking the Assign Next Priority field below.No
Assign Next PriorityBOOLEAN_TYPEIf you wish to automatically assign the next available priority to the deduction, select the Assign Next Priority selection box. The system will automatically assign the next available priority to the deduction.No
LabelTypeDescriptionMandatory
Third Party
LabelTypeDescriptionMandatory
Third PartyCONCERN_ROLE_TYPE_CODENo
Third PartyCONCERN_ROLE_IDNo
Comments
LabelTypeDescriptionMandatory
CommentsCOMMENTSUser comments on this record.No
Links and Actions
Page Level Actions
LabelDescription
CancelThe Cancel action dismisses the page.
SaveThe Save action creates a new record from the information entered on the page.
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
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 %1c has been configured for the product %2c. Please contact your administrator.LinkNo
No database access is allowed at this point.LinkNo
The login ID %1s does not map to a user name.LinkNo
This deduction is no longer active and therefore cannot be used.LinkNo
When page is submitted
MessageMessage CatalogConfigurableConfigurable Validation Reference ID
A Case Member cannot be added to a case with a status of Closed.LinkYesbpocaseparticipantrole.err_case_status_closed|a|
Account name must be entered.LinkNo
Account number must be entered.LinkNo
Action type must be selected.LinkNo
Actual cost cannot be modified as this plan item is associated with a product deliveryLinkNo
Actual end date must be greater than actual start date and equal to or less than todays date. LinkNo
A deduction cannot be made from a case with a status of closed.LinkNo
Amount must be entered.LinkNo
Amount must not be less than minimum amount for this deduction.LinkNo
Amount must not exceed the maximum amount for this deduction.LinkNo
An active deduction of the same name already exists for this case with overlapping start and end dates.LinkNo
An active organization structure must exist.LinkNo
An entity identifier cannot be null.LinkNo
An Exception occurred as the timeout has been reached and the transaction has been rolled back.LinkNo
An expected outcome has not been defined for this plan item. Please contact your administrator.LinkNo
A nominee cannot be selected if a component is selected.LinkNo
A row identifier cannot be null.LinkNo
Assign Next Priority cannot be selected if a priority has been entered.LinkNo
Assign Next Priority must be selected if a priority has not been entered.LinkNo
A start date must be entered.LinkNo
A third party deduction cannot be made from a case with a status of closed.LinkNo
Business Process class %1s for plan of type %2c is not assignable to type %3s.LinkNo
Case cannot be related to itself.LinkNo
Case with reference number %1s has a status of closed. A relationship with it cannot be created.LinkNo
Concern role must be registered.LinkNo
Deduction name must be selected.LinkNo
Deduction participant must be selected.LinkNo
Deduction start date must not be before the start date of the provider.LinkNo
Exception instantiating hook for plan of type %1c : %2s.LinkNo
Expected end date cannot be modified if an actual end date has been entered. LinkNo
Expected start date cannot be modified if an actual start date has been entered. LinkNo
More than entity of type '%1s' with key value '%2s' found in the cache.LinkNo
New tasks cannot be added for a client that is currently marked as a duplicate.LinkNo
No database access is allowed at this point.LinkNo
Nominee must be selected.LinkNo
No row manager set which contains the optimistic lock.LinkNo
No security implementation is supported for this transaction type. Please contact an Administrator.LinkNo
One of either Add To My Tasks or Assign To must be entered but not both.LinkNo
Participant role ID must be specified.LinkNo
Percentage %1n must not be greater than the maximum percentage %2n specified in administration.LinkNo
Percentage must be entered.LinkNo
Percentage must be greater than 0 and less than 100.LinkNo
Percentage must not be less than 0 or greater than 100.LinkNo
Percentage must not exceed the maximum percentage for this deduction.LinkNo
Priority must be a positive whole number.LinkNo
Related case reference number must be specified.LinkNo
Responsibility must be entered. LinkNo
Start date must be specified.LinkNo
Start date must not be later than end date.LinkNo
System configuration error - Unable to retrieve system user details from the database. Please contact your system administrator.LinkNo
The actual start date must be earlier than actual end date. LinkNo
The actual start date must be entered. LinkNo
The actual start date must be equal to or earlier than today. LinkYesbpoplanneditem.err_serviceplan_plan_item_xrv_actual_start_date_not_on_or_before_current_date|a|
The assignee you have chosen does not match the assignee type chosen. Please search for assignee again.LinkNo
The Case Participant Role is canceled and cannot be modified.LinkNo
The Case Participant Role start date must not be earlier than the Case start date - %1d.LinkYesbpocaseparticipantrole.err_caseparticipantrole_xfv_from_date_caseheader_from_date|a|
The Case Participant Role start date must not be later than the Case end date - %1d.LinkYesbpocaseparticipantrole.err_caseparticipantrole_xfv_to_date_caseheader_end_date|a|
The Case Participant Role start date must not be later than the Case end date - %1d.LinkYesbpocaseparticipantrole.err_caseparticipantrole_xfv_from_date_caseheader_end_date|a|
The Case Participant Role start date must not be later than the end date.LinkNo
The case relationship end date cannot be later than the end dates of both cases.LinkNo
The case relationship end date cannot precede the start date.LinkNo
The case relationship start date cannot be later than the end dates of both cases.LinkNo
The case relationship start date cannot precede the start dates of both cases.LinkNo
The case relationship start date must be entered.LinkNo
The case with reference number %1s has already been related to this case for the same reason during the time period specified.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 deadline date and time must be in the future.LinkNo
The deadline is too far in the future and can not be stored correctlyLinkNo
The deduction amount must be greater than the organization minimum deduction amount of %1n.LinkNo
The deduction amount must be greater than zero.LinkNo
The End Date %2d must be on or later than the Start Date %1d.LinkNo
The end date of the third party deduction cannot be after the end date of the third party.LinkNo
The estimated cost cannot be edited after the Plan Item has been approved LinkNo
The estimated cost cannot have a negative value the amount must be zero or more.LinkNo
The estimated cost cannot have a negative value the amount must be zero or more.LinkNo
The event filter: '%1s' could not be instantiated.LinkNo
The event handler: '%1s' could not be instantiated.LinkNo
The expected start date must be earlier than the expected end date.LinkNo
The key of this database row cannot be altered.LinkNo
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 owner must be entered. LinkNo
The Payment Frequency Next Payment Date Currency Type and Payment Method must be entered on the '%1c' home page before a third party deduction can be created.LinkNo
The provider %1s is closed. The provider deduction cannot be created.LinkNo
The sensitivity level cannot be higher than that of proposed owner.LinkNo
The sensitivity level must be at least equal to that of the selected sub-goal.LinkYesbpoplanneditem.err_serviceplan_plan_item_xrv_subgoal_sensitivity|a|
The start date of the deduction cannot be before the case start date '%1d'.LinkNo
The start date of the deduction cannot be before the start date of the participant for whom the deduction is being created.LinkNo
The start date of the third party deduction cannot be after the end date of the third party.LinkNo
The start date of the third party deduction cannot be before the registration date of the third party - %1d.LinkNo
The subject must be entered.LinkNo
This deduction is no longer active and therefore cannot be used.LinkNo
This entity may not be inserted.LinkNo
This entity may not be modified.LinkNo
This Participant already exists as ParticipantRole for this case.LinkNo
This Participant already exists as Primary Client for this case. LinkNo
This Participant already has a role as %1c for this case.LinkNo
This row may not be modified.LinkNo
This task cannot be created as you currently have an active task allocation blocking period and you have specified the task should be added to your My Tasks list.LinkNo
This task cannot be created as you currently have an active task redirection period and you have specified that the task should be added to your My Tasks list.LinkNo
This task cannot be created because the user %1s is currently being blocked from the allocation of new task.LinkNo
You cannot cancel the plan item as an actual start date has been entered. LinkNo
You cannot change the expected outcome as an actual start date has been entered. LinkYesbpoplanneditem.err_serviceplan_plan_item_fv_expected_outcome_no_modify|a|
You can not delete a plan item outcome as the subgoal outcome is already set.LinkNo
You cannot enter actual start date as plan item status is unapproved or submitted. LinkNo
You cannot enter a good cause value until the outcome value is set to not attained. LinkYesbpoplanneditem.err_serviceplan_plan_item_fv_good_cause_no_modify|a|
You cannot set outcome to attained or not attained until an actual end date is specified. LinkYesbpoplanneditem.err_serviceplan_plan_item_fv_outcome_no_modify|a|
You do not have appropriate privileges to perform this operation for this plan item.LinkNo
You do not have the appropriate privileges to view the selected plan item.LinkNo
You have been assigned as the owner of the %1s Plan Item belonging to the %2s Sub-Goal.LinkNo
You have been assigned as the owner of the %1s Plan Item for Service Plan ID %2n.LinkNo
You have been assigned as the user responsible for the %1s Plan Item belonging to the %2s Sub-Goal.LinkNo
You have been assigned as the user responsible for the %1s Plan Item for Service Plan ID %2n.LinkNo
You may not perform this operation as the service plan is closed.LinkNo
You must enter an expected end date LinkNo
You must enter an expected start date LinkNo
You must specify a plan item name LinkNo
You must specify a planned sub goalLinkNo
You must specify reason for this case relationship.LinkNo
Workflows
When page is loaded
None
When page is submitted
WorkflowDescription
CURAMSTANDARDCASETASKThis workflow process is a generic workflow process that is used to create standard tasks for a case within the following functional areas - Milestone Delivery, Income Screening, and Service Planning.
DEFAULTCASENOTIFICATIONDefault Case Notification Workflow - Allocates the Notification to the specified user
DEFAULTNOTIFICATIONDefault Notification Workflow - Allocates the Notification to the specified user
Related Entities
Technical Information
Page IDProviderManagement_createThirdPartyVariableDeduction
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\CPM\Provider\ProviderDeduction\ProviderManagement_createThirdPartyVariableDeduction.uim
Page Load InterfaceMaintainProviderDeduction.listThirdPartyDeductionNameForProvider, MaintainProviderDeduction.readDefaultDeductionDetailsForProvider
Page Submit InterfaceMaintainProviderDeduction.createThirdPartyVariableDeductionForProvider
Linked From PagesSelect Third Party (ProviderManagement_getThirdParty), New Third Party Deduction (ProviderManagement_PaymentTypeForThirdParty), Select Third Party Deduction Name (ProviderManagement_selectThirdPartyName)