Description
This page allows user to view attendance type payment details for provider.
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Page Flow Diagram
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Fields
Roster Line Item Details
LabelTypeDescriptionMandatory
ReferenceREFERENCE_NOA reference number assigned by the organization to a Roster line item to uniquely identify it.No
AmountCURAM_AMOUNTAmount against the Roster line item.No
ClientCONCERN_ROLE_NAMEA Client associated with Roster line item.No
ServiceSERVICE_OFFERING_NAMEA Service name associated with Roster line item. No
Links and Actions
None
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 From date %1d must be on or before the To date %2d.LinkNo
The From date must be entered.LinkNo
The login ID %1s does not map to a user name.LinkNo
The Provider Service must be selected.LinkNo
The To date must be entered.LinkNo
When page is submitted
None
Related Entities
Technical Information
Page IDProviderManagement_viewAttendancePaymentTransactionForProvider
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\CPM\Provider\Financials\ProviderFinancials\ProviderManagement_viewAttendancePaymentTransactionForProvider.uim
Page Load InterfaceProviderFinancial.viewAttendancePaymentTransaction
Page Submit Interface
Linked From Pages