Description
This page allows the user to confirm submission of service invoice line item correction for approval. Only a service invoice line item correction with a status of 'Open' may be submitted for approval.
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Fields
LabelTypeDescriptionMandatory
Links and Actions
Page Level Actions
LabelDescription
NoDismisses the page and returns user to previous page.
YesSubmits the service invoice line item correction for approval.
Messages
When page is loaded
None
When page is submitted
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 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 event filter: '%1s' could not be instantiated.LinkNo
The event handler: '%1s' could not be instantiated.LinkNo
The login ID %1s does not map to a user name.LinkNo
The Number of Units %1n must be equal to the number of days of service provided %2n for a placement service.LinkNo
This entity may not be inserted.LinkNo
This service invoice line item correction is not 'Open' it cannot be submitted for approval.LinkNo
Workflows
When page is loaded
None
When page is submitted
WorkflowDescription
SERVICEINVOICELINEITEMCORRECTIONAPPROVALWORKFLOWService Invoice line item Correction approval workflow process.
Related Entities
When page is loaded
None
When page is submitted
ServiceInvoiceLineItemClient
ServiceOffering
SILICorrection
SILIHistory
Technical Information
Page IDProviderManagement_submitForApprovalSILICorrections
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\CPM\Financials\ServiceInvoiceLineItemCorrection\ProviderManagement_submitForApprovalSILICorrections.uim
Page Load Interface
Page Submit InterfaceSILICorrection.submitServiceInvoiceLineItemCorrectionForApproval
Linked From Pages