Description
This page allows you to view a list of the clients for a service invoice line item correction recorded in the system.
Page Preview
Page Flow Diagram
Click the diagram to manipulate and zoom. Traverse the diagram using Click-and-Drag motions. Fullscreen
Fields
Client Details
LabelTypeDescriptionMandatory
Client Reference NumberREFERENCE_NOThe reference number of the client to whom the service was delivered. The client reference number entered by a user will be used to search for a registered person.No
Client First NameFIRST_FORENAMEThe first name of the client to whom the service was delivered. The first name entered by a user will be used to search for a registered person.No
Client Last NameMOTHER_BIRTH_SURNAMEThe last name of the client to whom the service was delivered. The last name entered by a user will be used to search for a registered person.No
Client Date of BirthCURAM_DATEThe date of birth of the client to whom the service was delivered. The date of birth entered by a user will be used to search for a registered person.No
Links and Actions
Page Level Actions
LabelDescription
CloseThe Close action dismisses 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
More than entity of type '%1s' with key value '%2s' found in the cache.LinkNo
No database access is allowed at this point.LinkNo
When page is submitted
None
Related Entities
When page is loaded
ServiceInvoiceLineItemClient
SILICorrection
SILICorrectionClient
When page is submitted
None
Technical Information
Page IDProviderManagement_listClientsForSILICorrection
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\CPM\Financials\ServiceInvoiceLineItemCorrection\ProviderManagement_listClientsForSILICorrection.uim
Page Load InterfaceSILICorrection.listClientsForSILICorrection
Page Submit Interface
Linked From PagesView Service Invoice Line Item: (ProviderManagement_viewInsertServiceInvoiceLineItem)