Description
This page allows you to view the provider group homepage.
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Page Flow Diagram
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Fields
LabelTypeDescriptionMandatory
Enrollment DateCURAM_DATEThe date the provider group was enrolled with the organization.No
End DateCURAM_DATEThe last date on which the provider group can be used.No
Payment MethodNAMEThis field allows you to select the payment method type, e.g., check, cash or EFT should be used to pay the product provider. Note that if you select the "EFT" payment method, you must complete the bank account details.No
Payment FrequencyFREQUENCY_PATTERNThe frequency at which the organization will calculate and make payments to the provider group. It could be daily, weekly and so on.No
Preferred CommunicationCOMMUNICATION_METHOD_CODEThe preferred communication method for the provider group e.g. email, fax.No
CurrencyCURRENCY_CODECurrency used for provider group payment e.g. Euro.No
StatusPROVIDER_GROUP_STATUSThe status of the provider group.No
Preferred Language
LabelTypeDescriptionMandatory
Preferred LanguageLANGUAGE_CODENo
Providers
LabelTypeDescriptionMandatory
NamePROVIDER_NAMEThe name of the provider.No
Start DateCURAM_DATEThe date from which the provider is a associate of provider group.No
End DateCURAM_DATEThe last date on which the provider group can be used.No
Provider StatusPROVIDER_STATUSThe status of provider added to the provider group.No
StatusRECORD_STATUS_CODEThe status is used to indicate if the configuration has been logically deleted.No
Comments
LabelTypeDescriptionMandatory
CommentsCOMMENTSUser comments on this record.No
Links and Actions
Page Level Actions
LabelDescription
CloseThe Close action dismisses the page.
EditClick the Edit link on the appropriate row to modify the Provider Group record.
New ProviderThe New Provider action allows you to add a Provider to the Provider Group.
Re-OpenOpens the Re-open Provider Group page.
Row Level Actions for: Providers
LabelDescription
EditClick the Edit link on the appropriate row to modify the Provider Group Associate record.
New Payment ConfigurationThe New Payment Configuration action allows you to create a payment configuration for a provider-provider group association.
DeleteThe Delete action allows you to delete Provider from Provider Group.
Expanded Row for: Providers
LabelDescription
Link
Messages
When page is loaded
MessageMessage CatalogConfigurableConfigurable Validation Reference ID
%1s %2s %3s %4sLinkNo
Address header information is missing or invalid.LinkNo
An entity identifier cannot be null.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 row identifier cannot be null.LinkNo
Invalid address layout type %1s specified in address header.LinkNo
More than entity of type '%1s' with key value '%2s' found in the cache.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 database access is allowed at this point.LinkNo
No row manager set which contains the optimistic lock.LinkNo
The login ID %1s does not map to a user name.LinkNo
The Preferred Language %1c of the provider group does not match any language in the user skills.LinkNo
When page is submitted
None
Related Entities
Technical Information