Description
This page allows user to modify the text translation for a localizable text record. A localizable text record allows for application text to be localized.
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Page Flow Diagram
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Fields
LabelTypeDescriptionMandatory
LanguageLOCALE_CODEThe language type for the text translation e.g. en, en_US.No
Text
LabelTypeDescriptionMandatory
TextSERVICE_OFFERING_NAMENo
Links and Actions
Page Level Actions
LabelDescription
CancelThe Cancel action dismisses the page.
SaveThe Save action updates the record using the information entered on 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
The login ID %1s does not map to a user name.LinkNo
When page is submitted
MessageMessage CatalogConfigurableConfigurable Validation Reference ID
'Text' must be entered.LinkNo
'Unit Of Measure' must be entered.LinkNo
%1c case type not supported.LinkNo
%1s %2s %3s %4sLinkNo
%1s Case %2s for %3s was approved by %4s on %5s.LinkNo
%1s is deceased with a date of death of %2d and can not become a nominee to receive payments for this case.LinkYesbpocasenominee.err_casenominee_rv_deceased|a|
%1s is deceased with a date of death of %2d and can not become a nominee to receive payments for this case.LinkNo
A Case Member cannot be added to a case with a status of Closed.LinkYescaseparticipantrole.err_participantrole_member_added_case_closed|a|
A Case Member cannot be added to a case with a status of Closed.LinkYesbpocaseparticipantrole.err_case_status_closed|a|
A Case Nominee must be entered.LinkNo
A Case Nominee must be supplied.LinkNo
Account name must be entered.LinkNo
Account number must be entered.LinkNo
A client that is currently marked as a duplicate cannot be assigned as a new case member.LinkNo
A client that is currently marked as a duplicate cannot be selected as the primary client for a newly created Product Delivery.LinkNo
A closed user cannot be assigned for the role of owner on a case.LinkNo
A component on case %1s effective on %2d has a rate target of '%3s' but no case nominee of type '%4s' has been set up to receive this component on this date.LinkNo
Action type must be selected.LinkNo
Actual cost cannot be modified as this plan item is associated with a product deliveryLinkNo
Actual end date must be greater than actual start date and equal to or less than todays date. LinkNo
A currency exchange record for date %1d and type %2s cannot be found.LinkNo
A currency must be entered.LinkNo
Address details must be supplied where delivery method is CHECK.LinkNo
Address header information is missing or invalid.LinkNo
A deduction cannot be made from a case with a status of closed.LinkNo
A default delivery pattern must be selected.LinkNo
A delivery method must be specified.LinkNo
A Destination must be entered.LinkNo
Amount must be entered.LinkNo
Amount must not be less than minimum amount for this deduction.LinkNo
Amount must not exceed the maximum amount for this deduction.LinkNo
An active deduction of the same name already exists for this case with overlapping start and end dates.LinkNo
An active organization structure must exist.LinkNo
An active product provider could not be found for the product %1s.LinkNo
An EFT payment could not be created as a nominee has no bank account.LinkNo
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 in the print stream - Failed to get the expected response from the XML server: %1sLinkNo
An expected outcome has not been defined for this plan item. Please contact your administrator.LinkNo
A Nominee cannot be added to a case with a status of Closed.LinkNo
A nominee cannot be selected if a component is selected.LinkNo
An organization object link record already exists for this %1s.LinkNo
A Participant must be entered.LinkNo
A Participant must be selected.LinkNo
A payment for %1s could not be issued as the bank account specified for delivery of payment is no longer applicable. The bank account in question is: account number %2n sort code %3s and it was set to end on %4s for %5s. Note the payment will continue to fail until a current bank account is recorded.LinkNo
A primary address does not exist for the client.LinkNo
A product delivery cannot be created for an Integrated Case that is closed.LinkNo
A product delivery cannot be created for an Integrated Case that is closed or pending closure.LinkNo
A Product Delivery Pattern must be supplied.LinkNo
A product must be entered.LinkNo
A product provider must exist for this product in order for a case to be created.LinkNo
A provision location must be entered for the provision for which this case is to be created.LinkNo
A relationship of this type cannot be selected as this nominee is not the primary client.LinkNo
A row identifier cannot be null.LinkNo
A Rules Objective must be entered.LinkNo
A singleton SELECT returned multiple records.LinkNo
Assigned role of case owner for Case %1s of type %2s for %3s.LinkNo
Assigned role of case reviewer for Case %1s of type %2s for %3s by %4s.LinkNo
Assigned role of case supervisor for Case %1s of type %2s for %3s.LinkNo
Assign Next Priority cannot be selected if a priority has been entered.LinkNo
Assign Next Priority must be selected if a priority has not been entered.LinkNo
A start date must be entered.LinkNo
A third party deduction cannot be made from a case with a status of closed.LinkNo
Business Process class %1s for plan of type %2c is not assignable to type %3s.LinkNo
Business Process class %1s for product of type %2c is not assignable to type %3s.LinkNo
Business Process class %1s for product of type %2c is not assignable to type %3s.LinkNo
Cannot activate case %1s as it is currently being reassessed.LinkNo
Case %1s of type %2s for %3s has been submitted for automatic approval.LinkNo
Case %1s of type %2s for %3s was approved by %4s on %5s.LinkNo
Case cannot be related to itself.LinkNo
Case has been queued for assessment.LinkNo
Case start date must not be earlier than product delivery pattern start date - %1d.LinkNo
Case status must be open.LinkNo
Case status must be submitted.LinkNo
Case with reference number %1s has a status of closed. A relationship with it cannot be created.LinkNo
Concern role must be registered.LinkNo
Currency Type must be supplied.LinkNo
Deduction name must be selected.LinkNo
Deduction participant must be selected.LinkNo
Destination Type must be entered.LinkNo
Displaying %1d of %2d.LinkNo
Effective from date of delivery pattern cannot be before case start date - %1d.LinkNo
Either eligibility date must be entered or case start date must be selected.LinkNo
Either the organization object reference or user name must be entered.LinkNo
Email was not sent as your mailServer address was missing.LinkNo
Email was not sent missing recipient's email address.LinkNo
Entity manager not found.LinkNo
Exception instantiating hook for plan of type %1c : %2s.LinkNo
Exception instantiating hook for product of type %1c : %2s.LinkNo
Exception instantiating hook for product of type %1c : %2s.LinkNo
Expected end date cannot be modified if an actual end date has been entered. LinkNo
Expected start date cannot be modified if an actual start date has been entered. LinkNo
Failed to get a response from the XML server.LinkNo
Financial changes cannot be made on this case while its status is '%1c'LinkNo
For Participant evidence a caseID or participantID must be specified.LinkNo
From date field cannot be blank.LinkNo
From date must be entered.LinkNo
From date must be specified.LinkNo
From date must be supplied.LinkNo
From Date must be supplied.LinkNo
From date must not be later than to date.LinkNo
If entered Reference must not contain blank spaces.LinkNo
Invalid address layout type %1s specified in address header.LinkNo
Maximum Units must be entered if Unit Frequency is entered.LinkNo
Minimum Amount must be greater than zero if Maximum Amount is not entered.LinkNo
Minimum Amount must be less than or equal to the Maximum Amount.LinkNo
More than entity of type '%1s' with key value '%2s' found in the cache.LinkNo
Multiple evidence descriptor records exist with correctionSetID '%1s' and status code '%2c'.LinkNo
Name must be less than or equal to %1n characters.LinkNo
New case owner must not be same as the previous case owner.LinkNo
New case owner must not be same as the previous case owner.LinkYesbpocaseuserrole.err_caseuserrole_xfv_new_old_owner|a|1
New case reviewer must not be equal to the old case reviewer.LinkNo
New case supervisor must not be equal to the old case supervisor.LinkNo
New tasks cannot be added for a client that is currently marked as a duplicate.LinkNo
No case owner can be assigned as no potential case owner identified has an active position.LinkNo
No concrete DAO specified for discriminator value '%1s'.LinkNo
No configurable validations have been disabled.LinkNo
No database access is allowed at this point.LinkNo
No evidence changes were applied. There are changes that need to be manually approved before evidence can be applied successfully.LinkNo
Nominee must be selected.LinkNo
No rate is available for the period %1d - %2d.LinkNo
No row manager set which contains the optimistic lock.LinkNo
No RuleSet could be found for Product %1s.LinkNo
No rules were present for this product for the calculation date %1d.LinkNo
No security implementation is supported for this transaction type. Please contact an Administrator.LinkNo
No service plan security implementation has been registered. Please contact an Administrator.LinkNo
No Service Supplier paid yet.LinkNo
One of either Add To My Tasks or Assign To must be entered but not both.LinkNo
Only a case identifier or a product identifier can be entered.LinkNo
Only approved cases can be processed.LinkNo
Owner must be specified.LinkNo
Participant role ID must be specified.LinkNo
Payment for %1s reference number %2n could not be issued as bank account data has expired.LinkNo
Percentage must be entered.LinkNo
Percentage must not be less than 0 or greater than 100.LinkNo
Percentage must not exceed the maximum percentage for this deduction.LinkNo
Placement Based Payment can be set to Yes only if the Unit of Measure is Place.LinkNo
Prevent Authorization Via Placement indicator cannot be set to Yes if the Pay Based on Placement indicator is set to Yes.LinkNo
Priority must be a positive whole number.LinkNo
Pro forma template ID %1s was not found.LinkNo
Provider Attendance Delivery PatternLinkNo
Provider Invoice Delivery PatternLinkNo
Receipt date cannot be greater than today's date.LinkNo
Receipt date must be entered.LinkNo
Record not found for key '%1s'.LinkNo
Record status must be entered.LinkNo
Referred By must be entered if the Provision Method is 'Referral'.LinkNo
Referred By must not have a value of MDT Member when Cúram Social Enterprise Collaboration is not installed.LinkNo
Related case reference number must be specified.LinkNo
Relationship Type must be supplied.LinkNo
Responsibility must be entered. LinkNo
Role of case owner for Case %1s of type %2s for %3s has been closed.LinkNo
Role of case reviewer for Case %1s of type %2s for %3s has been closed.LinkNo
Role of case supervisor for Case %1s of type %2s for %3s has been closedLinkNo
Start date must be specified.LinkNo
Start date must not be later than end date.LinkNo
System configuration error - Unable to retrieve system user details from the database. Please contact your system administrator.LinkNo
Task with ID %1s does not exist.LinkNo
The actual start date must be earlier than actual end date. LinkNo
The actual start date must be entered. LinkNo
The actual start date must be equal to or earlier than today. LinkYesbpoplanneditem.err_serviceplan_plan_item_xrv_actual_start_date_not_on_or_before_current_date|a|
The assignee you have chosen does not match the assignee type chosen. Please search for assignee again.LinkNo
The Auditor does not have access to this Case Audit Type.LinkNo
The Case %1s could not be approved as the Nominee %2s has no bank account.LinkNo
The case cannot be approved as the Nominee %1s has no bank account.LinkNo
The case certification period start date must not be earlier than the specified delivery pattern start date (%1d).LinkNo
The CaseNominee's Product Delivery Pattern is not valid on %1d.LinkNo
The case or product identifier cannot be found.LinkNo
The case ownership strategy associated with this case type was not able to determine a case owner. Please contact your system administrator.LinkNo
The case owner type configured is invalid. Please configure this before continuing.LinkNo
The case owner type configured is invalid. Please configure this before continuing.LinkNo
The Case Participant Role is canceled and cannot be modified.LinkNo
The Case Participant Role start date must not be earlier than the Case start date - %1d.LinkYesbpocaseparticipantrole.err_caseparticipantrole_xfv_from_date_caseheader_from_date|a|
The Case Participant Role start date must not be later than the Case end date - %1d.LinkYesbpocaseparticipantrole.err_caseparticipantrole_xfv_from_date_caseheader_end_date|a|
The Case Participant Role start date must not be later than the Case end date - %1d.LinkYesbpocaseparticipantrole.err_caseparticipantrole_xfv_to_date_caseheader_end_date|a|
The Case Participant Role start date must not be later than the end date.LinkNo
The case relationship end date cannot be later than the end dates of both cases.LinkNo
The case relationship end date cannot precede the start date.LinkNo
The case relationship start date cannot be later than the end dates of both cases.LinkNo
The case relationship start date cannot precede the start dates of both cases.LinkNo
The case relationship start date must be entered.LinkNo
The case with reference number %1s has already been related to this case for the same reason during the time period specified.LinkNo
The change received date cannot be later than the current date.LinkNo
The change received date must not be earlier than the received date.LinkNo
The class '%1s' does not implement the interface curam.util.events.impl.EventFilter and therefore is not as an event filter.LinkNo
The class '%1s' does not implement the interface curam.util.events.impl.EventHandler therefore is not an event handler.LinkNo
The client for whom the product delivery is being created must be entered.LinkNo
The Component %1c cannot be assigned as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.LinkNo
The Component %1c could not be assigned as the Nominee %2s has no bank account.LinkNo
The component is currently assigned to this nominee.LinkNo
The concern role type %1c has not been implemented as a Provider Organization.LinkNo
The Coordinator does not have access to this Case Audit Type.LinkNo
The date you have entered is before the case start date. You must enter a date on or after the case start date. The case start date is %1d.LinkNo
The deadline date and time must be in the future.LinkNo
The deadline is too far in the future and can not be stored correctlyLinkNo
The decision date must be entered.LinkNo
The deduction amount must be greater than the organization minimum deduction amount of %1n.LinkNo
The deduction amount must be greater than zero.LinkNo
The deduction cannot be activated as it has been deleted.LinkNo
The deduction cannot be activated as it is already active.LinkNo
The deduction cannot be deactivated as it has been deleted.LinkNo
The deduction cannot be deactivated as it is already inactive.LinkNo
The default nominee cannot be changed as the Nominee %1s has multiple bank accounts and a bank account must first be selected for use within the case.LinkNo
The default nominee could not be changed as the Nominee %1s has no bank account.LinkNo
The default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.LinkNo
The default nominee could not be changed for the Case %1s as the Nominee %2s has no bank account.LinkNo
The deferred processing callback class cannot be instantiated because the %1s property does not exist or has not been given a value.LinkNo
The delivery pattern already exists on this date.LinkNo
The delivery pattern for nominee '%1s' has no value on '%2d'. Please select a different delivery pattern for this period.LinkNo
The delivery pattern selected for the case '%1n' has no value on '%2d'. Please select a different delivery pattern for this period.LinkNo
The delivery pattern selected for the case has no value on %1d. Please select a different delivery pattern for this periodLinkNo
The document cannot be printed as it is in an unexpected format. Please contact your system administrator.LinkNo
The earliest service offering payment option Start Date %1d cannot be modified.LinkNo
The End Date %2d must be on or later than the Start Date %1d.LinkNo
The end date cannot be before the start date.LinkNo
The End Date must not be earlier than the End Date of the service rate %1d.LinkNo
The end date of the third party deduction cannot be after the end date of the third party.LinkNo
The estimated cost cannot be edited after the Plan Item has been approved LinkNo
The estimated cost cannot have a negative value the amount must be zero or more.LinkNo
The estimated cost cannot have a negative value the amount must be zero or more.LinkNo
The event filter: '%1s' could not be instantiated.LinkNo
The event handler: '%1s' could not be instantiated.LinkNo
The evidence change type must be specified.LinkNo
The evidence record with correctionSetID %1s is both pending update and removal. You are advised to either undo the removal or discard with the update before continuing.LinkNo
The evidence type must be specified.LinkNo
The expected start date must be earlier than the expected end date.LinkNo
The external user reference has not been configured. Please configure this before continuing.LinkNo
The external user type has not been configured. Please configure this before continuing.LinkNo
The Financial component %1c could not be assigned for Case %2s as the Nominee %3s has multiple bank accounts and a bank account must first be selected for use within the case.LinkNo
The Financial component %1c could not be assigned for Case %2s as the Nominee %3s has no bank account.LinkNo
The following deduction(s) exist for the original nominee %1s. The deduction(s) will only be processed if the nominee on each deduction is modified: %2s.LinkNo
The From date %1d must be on or before the To date %2d.LinkNo
The From date must be entered.LinkNo
The key of this database row cannot be altered.LinkNo
The Key Server cache and the Key Server database values are out of sync and therefore this record cannot be inserted. LinkNo
The list of XML server host names and ports must be equal.LinkNo
The login ID %1s does not map to a user name.LinkNo
The Name must contain at least %1n characters.LinkNo
The number of hours (%1n) must be between 0 and 24.LinkNo
The number of minutes (%1n) must be between 0 and 59.LinkNo
The organization unit %1s is canceled and cannot be assigned as owner.LinkNo
The owner must be entered. LinkNo
The owner you have chosen does not match the owner type chosen. Please search for owner again.LinkNo
The Payment Frequency Next Payment Date Currency Type and Payment Method must be entered on the '%1c' home page before a third party deduction can be created.LinkNo
The position %1s is canceled and cannot be assigned as owner.LinkNo
The product provider for the product delivery case must be entered.LinkNo
The product provider must be registered.LinkNo
The provider payment option already exists from %1d.LinkNo
The provider payment option already exists from %1d to %2d.LinkNo
The Provider Service must be selected.LinkNo
There are no matching validations based on the search criteria entered.LinkNo
The reassessment 'From Date' and 'To Date' must not be empty.LinkNo
The reassessment 'From Date' must be before or equal to the reassessment 'To Date'.LinkNo
There can only be one active product provider for the product %1s.LinkNo
The received date cannot be later than the current date.LinkNo
The received date must be entered.LinkNo
There exists multiple rates for the period %1d - %2d.LinkNo
The reference %1s already exists.LinkNo
The reference entered is for a validation that is not configurable. Only configurable validations will be returned in the search.LinkNo
There is another active delivery pattern on the date %1d. Please select start date of new delivery pattern to be after %1d.LinkNo
There was a problem closing the socket to the XMLServer.LinkNo
The sensitivity level cannot be higher than that of proposed owner.LinkNo
The sensitivity level must be at least equal to that of the selected sub-goal.LinkYesbpoplanneditem.err_serviceplan_plan_item_xrv_subgoal_sensitivity|a|
The service offering %1s already exists.LinkNo
The specified Max List Size value is negative number.LinkNo
The specified template could not be found.LinkNo
The Start Date %1d must be after the previous payment option Start Date %2d.LinkNo
The Start Date %1d must be after the Start Date of the previous service rate %2d.LinkNo
The Start Date %1d must be on or after the provider Enrollment Date %2d.LinkNo
The Start Date %1d must be on or after the service offering Start Date %2d.LinkNo
The Start Date %1d must be on or after the Start Date of the service offering %2d.LinkNo
The Start Date %1d must be on or before the service offering End Date %2d.LinkNo
The start date must be entered.LinkNo
The Start Date must be entered.LinkNo
The Start Date must be on or before the Start Date of the service rate %1d.LinkNo
The start date of the component assignment must not be earlier than the start date of the nominee delivery pattern selected. The nominee delivery pattern starts on %1d.LinkNo
The start date of the deduction cannot be before the case start date '%1d'.LinkNo
The start date of the deduction cannot be before the start date of the participant for whom the deduction is being created.LinkNo
The Start Date of the initial service rate cannot be modified.LinkNo
The start date of the third party deduction cannot be after the end date of the third party.LinkNo
The start date of the third party deduction cannot be before the registration date of the third party - %1d.LinkNo
The subject must be entered.LinkNo
The system has determined that no payment is to be made based upon the payment option in place for the established rate.LinkNo
The To date must be entered.LinkNo
The user %1s is canceled and cannot be assigned as owner.LinkNo
The user %1s must be the owner or supervisor to perform this task.LinkNo
The VerificationController class cannot be found.LinkNo
The VerificationController class cannot be instantiated.LinkNo
This case cannot be reassigned manually as it has already been queued for reassignment. The new case owner will be notified once reassignment completes.LinkNo
This case has been approved already.LinkNo
This component cannot be assigned to this nominee as the nominee status is deactivated.LinkNo
This deduction is no longer active and therefore cannot be used.LinkNo
This delivery pattern is already a current delivery pattern for the nominee.LinkNo
This entity may not be modified.LinkNo
This nominee cannot be set as the default nominee as the nominee status is deactivated.LinkNo
This nominee is already the default nominee for this case.LinkNo
This Objective has target type %1c and may not be reassigned.LinkNo
This Participant already exists as a Case Nominee for this case.LinkNo
This Participant already exists as ParticipantRole for this case.LinkNo
This Participant already exists as Primary Client for this case. LinkNo
This Participant already has a role as %1c for this case.LinkNo
This placement cannot currently be modified as reassessment is currently in progress for a previous modification. Please try again later.LinkNo
This provider is closed. Provider Details cannot be updated.LinkNo
This record has been changed by another user. Please refresh and try again.LinkNo
This row may not be modified.LinkNo
This task cannot be created as you currently have an active task allocation blocking period and you have specified the task should be added to your My Tasks list.LinkNo
This task cannot be created as you currently have an active task redirection period and you have specified that the task should be added to your My Tasks list.LinkNo
This task cannot be created because the user %1s is currently being blocked from the allocation of new task.LinkNo
To date must be after from date.LinkNo
To date must not be later than today.LinkNo
Unapproved evidence has been found on the case. Please approve this before approving or rejecting the case.LinkNo
Unit Frequency must be entered if Maximum Units is entered.LinkNo
Unknown row mode.LinkNo
User must be assigned to a position.LinkNo
User must have supervisor role privileges to perform this task.LinkNo
User name must be specified.LinkNo
You cannot add Service Rate to the canceled service offering.LinkNo
You cannot alter the Nominee's delivery pattern as the case has already been paid to %1d.LinkNo
You cannot assign a component to a nominee for a date that is before the last date paid in respect of the case.LinkNo
You cannot cancel the plan item as an actual start date has been entered. LinkNo
You cannot certify this case before the creation date of the Delivery Pattern used.LinkNo
You cannot change the expected outcome as an actual start date has been entered. LinkYesbpoplanneditem.err_serviceplan_plan_item_fv_expected_outcome_no_modify|a|
You can not delete a plan item outcome as the subgoal outcome is already set.LinkNo
You cannot enter actual start date as plan item status is unapproved or submitted. LinkNo
You cannot enter a good cause value until the outcome value is set to not attained. LinkYesbpoplanneditem.err_serviceplan_plan_item_fv_good_cause_no_modify|a|
You cannot modify this record as it has been canceled.LinkNo
You cannot set outcome to attained or not attained until an actual end date is specified. LinkYesbpoplanneditem.err_serviceplan_plan_item_fv_outcome_no_modify|a|
You do not have appropriate privileges to perform this operation.LinkNo
You do not have appropriate privileges to perform this operation for this client.LinkNo
You do not have appropriate privileges to perform this operation for this plan item.LinkNo
You do not have the appropriate privileges to view the details of this verification.LinkNo
You do not have the appropriate privileges to view the selected plan item.LinkNo
You do not have the necessary case security rights to perform this action. Please contact your security administrator.LinkNo
You do not have the necessary product security rights to perform this action. Please contact your security administrator.LinkNo
You have been assigned as the owner of the %1s Plan Item belonging to the %2s Sub-Goal.LinkNo
You have been assigned as the owner of the %1s Plan Item for Service Plan ID %2n.LinkNo
You have been assigned as the user responsible for the %1s Plan Item belonging to the %2s Sub-Goal.LinkNo
You have been assigned as the user responsible for the %1s Plan Item for Service Plan ID %2n.LinkNo
You have been assigned the role of case owner for case %1s by %2s. %3sLinkNo
You have been assigned the role of case reviewer for case %1s by %2s.LinkNo
You have been assigned the role of case supervisor for case %1s by %2s. %3sLinkNo
You may not perform this operation as the service plan is closed.LinkNo
You must enter an expected end date LinkNo
You must enter an expected start date LinkNo
You must specify a plan item name LinkNo
You must specify a planned sub goalLinkNo
You must specify reason for this case relationship.LinkNo
Your request for approval of this case has been queued for processing.LinkNo
Your request for reassessment of this case has been queued for processing a notification will be raised for you when this has completed.LinkNo
Your role as case owner for case %1s has been closed by %2s. The new case owner is %3s. %4sLinkNo
Your role as case reviewer for case %1s has been closed by %2s. The new case reviewer is %3s.LinkNo
Your role as case supervisor for case %1s has been closed by %2s. The new case supervisor is %3s. %4sLinkNo
Your search has exceeded the maximum limit for the number of records that can returned. Please narrow your search criteria.LinkNo
Workflows
When page is loaded
None
When page is submitted
WorkflowDescription
CASEREVIEWNOTIFICATIONNotifies a user that he or she has been assigned as the case reviewer of a case review created within a case due to case approval or reactivation.
CASESUBMITTEDFORAUTOAPPROVALNOTIFICATIONNotifies the case owner of a case that a case that has been submitted for approval has been automatically approved.
CURAMCASEREVIEWTASKNotifies a user that he or she has been assigned the role of case reviewer for a case, and has been assigned a case review task.
CURAMSTANDARDCASETASKThis workflow process is a generic workflow process that is used to create standard tasks for a case within the following functional areas - Milestone Delivery, Income Screening, and Service Planning.
DEFAULTCASENOTIFICATIONDefault Case Notification Workflow - Allocates the Notification to the specified user
DEFAULTNOTIFICATIONDefault Notification Workflow - Allocates the Notification to the specified user
NOTIFICATIONThis is a generic workflow process used for sending notifications of different types, such as a notification to a case owner that a new case has been created.
PRODUCTDELIVERYAPPROVEDNOTIFICATIONNotifies the case owner of a case that the case has been approved.
UNASSIGNEDCASEOWNERROLENOTIFICATIONNotifies a user that his or her role as case owner for a case has been ended. This also informs the user regarding who has been assigned as the new case owner as well as who changed the assignment.
UNASSIGNEDCASEREVIEWERROLENOTIFICATIONNotifies a user that his or her role as case reviewer for a case has been ended. This also informs the user regarding who has been assigned as the new case reviewer.
UNASSIGNEDCASESUPERVISORROLENOTIFICATIONNotifies a user that his or her role as case supervisor for a case has been ended. This also informs the user regarding who has been assigned as the new case supervisor as well as who changed the assignment.
Related Entities
When page is loaded
ServiceOffering
TextTranslation
When page is submitted
AbsenceReasonConfiguration
Activity
ActivityAttendee
Address
AdminIntegratedCase
AdministrationConcernRole
AffectedRelatedReference
AssessmentDelivery
AssessmentRulesLink
AttendancePaymentEvidence
AttendancePaymentFrequency
AttributedEvidence
AuditCaseConfig
AuditPlan
BankAccount
BizObjAssociation
Bookmark
CaseApproval
CaseApprovalCheck
CaseAudit
CaseDecision
CaseDeductionHistory
CaseDeductionItem
CaseEligibilityDates
CaseEvent
CaseEvidence
CaseHeader
CaseNominee
CaseNomineeDestination
CaseNomineeObjective
CaseNomineeProdDelPattern
CaseParticipantRole
CaseRelationship
CaseReview
CaseStatus
CaseTransactionLog
CaseUserRole
ConcernRole
ConcernRoleAddress
ConcernRoleBankAccount
ConcernRoleCommunication
ConcernRoleDuplicate
CREOLEProduct
CurrencyExchange
DailyAttendance
Deduction
DeductionProductLink
DeliveryMethod
EmailAddress
Employer
EvidenceChangeHistory
EvidenceDescriptor
EvidenceEffectivePeriod
EvidenceMetadata
EvidenceRelationship
ExternalParty
ExternalUser
FinancialComponent
GenericBatchProcessInput
InformationProvider
InstructionLineItem
InvestigationConfig
InvestigationDelivery
InvoicePaymentEvidence
Job
LanguageLocaleMap
License
LocalizableText
Location
LocationAccess
LocationResourceLink
Organisation
OrganisationStructure
OrganisationUnit
OrgObjectLink
OrgUnitParentLink
OrgUnitPositionLink
PaymentOptions
PendingCommunications
Person
PGAssociatePaymentConfig
Placement
PlacementPaymentFrequency
PlanItem
PlannedItem
PlannedSubGoal
Position
PositionHolderLink
PRLISALILink
PRLITransaction
Product
ProductDelivery
ProductDeliveryPattern
ProductDeliveryPatternInfo
ProductDeliveryPlanItemLink
ProductProvider
ProductRulesLink
Provider
ProviderDeduction
ProviderDeductionCDILink
ProviderDeductionProductLink
ProviderGroup
ProviderGroupAssociate
ProviderLocation
ProviderOffering
ProviderOfferingRate
ProviderPlacementEvidence
ProviderRosterLineItem
ReassessmentQueue
ReassessmentQueueControl
Representative
Resources
Roster
RosterLineItem
ScheduleReassessment
Screening
ServiceAuthorizationLineItem
ServiceDelivery
ServiceDeliveryConfiguration
ServiceInvoice
ServiceInvoiceLineItem
ServiceOffering
ServicePlan
ServicePlanDelivery
ServiceRate
ServiceSupplier
SILIHistory
SILITransaction
SpecialCaution
Task
Task_wa
TaskAssignment
TaskRedirection
TaskWDOOverflow
TextTranslation
UserRecentAction
Users
UserSkill
UserSkillLanguages
Utility
ValidationConfiguration
VDIEDLink
VerifiableDataItem
Verification
VerificationItemProvided
VerificationRequirement
WMInstanceData
WorkQueue
WorkQueueSubscription
XSLTemplate
XSLTemplateInst
Technical Information
Page IDProviderManagement_modifyLocalizableSONameTextTranslation
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\CPM\Services\Service Offering\ProviderManagement_modifyLocalizableSONameTextTranslation.uim
Page Load InterfaceMaintainServiceOffering.readNameTextTranslation
Page Submit InterfaceMaintainServiceOffering.modifyNameTextTranslation
Linked From PagesLocalizable Text (ProviderManagement_viewLocalizableSONameText)