Description
This page allows user to list payments and liabilities for provider.
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Page Flow Diagram
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Fields
LabelTypeDescriptionMandatory
TypeFINANCIAL_INSTRUCTION_CODEThe type of the financial transactions.No
MethodMETHOD_OF_DELIVERY_CODEThis indicates the Delivery method of the financial transactions.No
Due DateCURAM_DATEThe due date for the payment line item is generated for a provider.No
AmountCURAM_AMOUNTThe total amount paid to the provider.No
Links and Actions
None
Expanded Row
LabelDescription
Link
Messages
When page is loaded
MessageMessage CatalogConfigurableConfigurable Validation Reference ID
%1n record(s) were found.LinkNo
Address header information is missing or invalid.LinkNo
An Exception occurred as the timeout has been reached and the transaction has been rolled back.LinkNo
Invalid address layout type %1s specified in address header.LinkNo
Invalid Currency Exchange Rate value %1s for Currency type %2s.LinkNo
More than one unallocated InstructionLineItems exists for the Adjustment with finInstructionID %1s.LinkNo
No details exist for the specified financial instruction %1s.LinkNo
No security implementation is supported for this transaction type. Please contact an Administrator.LinkNo
The from date entered should be earlier than the to dateLinkNo
The login ID %1s does not map to a user name.LinkNo
When page is submitted
None
Related Entities
Technical Information
Page IDProviderManagement_listProviderPaymentTransactions
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\CPM\Provider\Financials\ProviderFinancials\ProviderManagement_listProviderPaymentTransactions.uim
Page Load InterfaceProviderFinancial.listFinancialTransactions
Page Submit Interface
Linked From Pages