Description
This page allows you to modify provider group associate payment configuration.
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Page Flow Diagram
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Fields
LabelTypeDescriptionMandatory
Group to Receive PaymentsBOOLEAN_TYPEIndicates whether the provider group is to receive payments on behalf of that provider.No
Effective DateCURAM_DATEDate from which the provider group associate payment configuration is effective.Yes
Links and Actions
Page Level Actions
LabelDescription
CancelCancel action dismisses the page.
SaveThe Save action creates a new record from the information entered on the page.
Messages
When page is loaded
MessageMessage CatalogConfigurableConfigurable Validation Reference ID
An entity 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
When page is submitted
MessageMessage CatalogConfigurableConfigurable Validation Reference ID
%1s %2s %3s %4sLinkNo
An 'Active' configuration already exists effective from %1d.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
A payment has been made to the provider for %1d the payment configuration cannot be created effective from or before this date.LinkNo
A payment has been made to the provider for %1d the payment configuration cannot be deleted.LinkNo
A payment has been made to the provider for %1d the payment configuration cannot be updated.LinkNo
A row identifier cannot be null.LinkNo
Effective Date must be entered.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 security implementation is supported for this transaction type. Please contact an Administrator.LinkNo
The login ID %1s does not map to a user name.LinkNo
The user %1s must be the owner or supervisor to perform this task.LinkNo
This provider group associate payment configuration has been deleted it cannot be modified.LinkNo
You cannot modify this record as it has been canceled.LinkNo
Related Entities
Technical Information
Page IDProviderManagement_modifyProviderGroupAssociatePaymentConfiguration
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\CPM\ProviderGroup\ProviderGroupAssociatePaymentConfiguration\ProviderManagement_modifyProviderGroupAssociatePaymentConfiguration.uim
Page Load InterfaceMaintainProviderGroupAssociatePaymentConfiguration.viewPGAPaymentConfiguration
Page Submit InterfaceMaintainProviderGroupAssociatePaymentConfiguration.modifyPGAPaymentConfiguration
Linked From PagesView Provider for Provider Group: (ProviderManagement_viewProviderGroupAssociation)