Description
This page allows user to list flat-rate contract payment details for provider.
Page Preview
Page Flow Diagram
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Fields
LabelTypeDescriptionMandatory
Contract NameCPM_CONTRACT_NAMEThe name of the contract e.g. Child Care Contract 2007.No
Contract Start DateCURAM_DATEThe date from which the contract will be effective once activated.No
Contract End DateCURAM_DATEThe last day on which the contract is effective. No
Creation DateCURAM_DATEThe date on which the payment line item is created. No
AmountCURAM_AMOUNTThe total amount paid to a provider for the duration of the contract.No
Deduction AmountCURAM_AMOUNTThe deduction amount to be deducted from the amount.No
Action
LabelTypeDescriptionMandatory
Links and Actions
Page Level Actions
LabelDescription
ViewOpens the View Flat-Rate Contract Type Payment Detail for Provider 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
InstructionLineItem
PaymentInstruction
Provider
When page is submitted
None
Technical Information
Page IDProviderManagement_listFRCPaymentForProvider
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\CPM\Provider\Financials\ProviderFinancials\ProviderManagement_listFRCPaymentForProvider.uim
Page Load InterfaceProviderFinancial.listFRCPaymentTypeForProvider
Page Submit Interface
Linked From Pages