Description
This page allows you to select the liability you wish to apply the deduction towards. This is the liability the deduction will be deducted from.
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Page Flow Diagram
Click the diagram to manipulate and zoom. Traverse the diagram using Click-and-Drag motions. Fullscreen
Fields
LabelTypeDescriptionMandatory
Case ReferenceCASE_REFERENCEUnique case reference number for the liability case. You can view the liability case home page by clicking on the case reference number.No
TypePRODUCT_TYPE_CODEProduct type to which the liability relates, e.g., "benefit overpayment".No
Start DateCURAM_DATEThe start date of the liability case.No
Original AmountCURAM_AMOUNTThe original amount on the liability case.No
Outstanding AmountCURAM_AMOUNTThe balance amount on the liability case.No
Action
LabelTypeDescriptionMandatory
Links and Actions
Page Level Actions
LabelDescription
CancelThe Cancel action dismisses the page.
SelectClick the "Select" link on the appropriate row to the select the liability to apply the deduction towards.
Messages
When page is loaded
MessageMessage CatalogConfigurableConfigurable Validation Reference ID
A Case Participant or Other Participant must be selected but not both.LinkNo
A client that is currently marked as a duplicate cannot be selected as the recipient for a newly created Third Party Payment.LinkNo
An Exception occurred as the timeout has been reached and the transaction has been rolled back.LinkNo
Deduction participant must be selected.LinkNo
No security implementation is supported for this transaction type. Please contact an Administrator.LinkNo
There are no active or outstanding liabilities for this participant.LinkNo
When page is submitted
None
Related Entities
Technical Information
Page IDProviderManagement_selectLiabilityToApplyDeductionDetails
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\CPM\Provider\ProviderDeduction\ProviderManagement_selectLiabilityToApplyDeductionDetails.uim
Page Load InterfaceMaintainProviderDeduction.listActiveLiabilitiesForProviderAndNominee
Page Submit Interface
Linked From PagesNew Applied Deduction (ProviderManagement_PaymentTypeForAppliedDeduction), Select Applied Deduction Name (ProviderManagement_selectAppliedName)