Description
This page allows user to list payments for provider group.
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Fields
LabelTypeDescriptionMandatory
Creation DateCURAM_DATEThe date on which the payment line item is generated for a provider group.No
AmountCURAM_AMOUNTThe total amount paid to the provider group.No
StatusPMT_RECONCILIATION_STATUS_CODEThis indicates the status of provider group payment. If a payment is made to the provider then this field will have the status as issued.No
CurrencyCURRENCY_CODEThe type of currency that the provider group will be paid in e.g. dollars, euros.No
Action
LabelTypeDescriptionMandatory
Links and Actions
Page Level Actions
LabelDescription
ViewClick the View link on the appropriate row to view the Payment record.
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
The concern role type %1c has not been implemented as a Provider Organization.LinkNo
When page is submitted
None
Related Entities
Technical Information
Page IDProviderManagement_listPaymentsForProviderGroup
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\CPM\Provider\Financials\ProviderGroupFinancials\ProviderManagement_listPaymentsForProviderGroup.uim
Page Load InterfaceProviderFinancial.listPaymentsForProvider
Page Submit Interface
Linked From Pages