Description
This page allows you to view the list of Provider Approval check for the organization unit.
Page Preview
Page Flow Diagram
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Fields
LabelTypeDescriptionMandatory
PercentageAPPROVAL_CHECK_PERCENTAGEThe percentage of service deliveries which require manual approval by a supervisor.No
ProviderPROVIDER_NAMEThe provider name for which the approval check is created.No
StatusRECORD_STATUS_CODEThe status is used to indicate if the approval check has been logically deleted.No
Links and Actions
Page Level Actions
LabelDescription
NewThe New action allows you to create a new provider approval check record for the organization unit.
Row Level Actions
LabelDescription
EditClick the Edit link on the appropriate row to modify the provider approval check record for the organization unit.
DeleteThe Delete action allows you to delete the provider approval check record for organization unit.
Expanded Row
LabelDescription
Link
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
A row identifier cannot be null.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
No organization units or positions exist in this organization structure.LinkNo
No row manager set which contains the optimistic lock.LinkNo
The login ID %1s does not map to a user name.LinkNo
This user's account has passed the specified end date and is therefore considered closed by the system. This user therefore has limited system privileges.LinkNo
You do not have the required privileges to perform this task.LinkNo
When page is submitted
None
Related Entities
Technical Information
Page IDProviderManagement_listProviderApprovalChecksForOrganizationUnit
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\CPM\Provider\ProviderApprovalCheck\ProviderManagement_listProviderApprovalChecksForOrganizationUnit.uim
Page Load InterfaceMaintainProviderApprovalCheck.listProviderApprovalChecksForOrganisationUnit, Organization.viewOrganisationUnit
Page Submit Interface
Linked From PagesDelete Provider Approval Check (ProviderManagement_deleteProviderApprovalCheckForOrganizationUnit)