Page: View Contracted Rate Adjustment Details
| This page allows user to view contracted rate for service invoice line item adjustment factor. |
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Click the diagram to manipulate and zoom. Traverse the diagram using
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| Details |
| Label | Type | Description | Mandatory |
| Fixed Amount | CURAM_AMOUNT_STRING | The fixed amount that the organization will pay for the service. | No |
| Fixed Amount Payment Option | FIXED_AMT_PMT_OPTION | The payment options available to the organization if a service invoice is received for a service that is not equal to the fixed amount specified for the service. For example, if the fixed amount is set to $100 and a service invoice for this service is received for $110, the organization can choose to pay $100 (Pay Fixed Amount) or $0 (Don't Pay). | No |
| Minimum Amount | CURAM_AMOUNT_STRING | The minimum amount that the organization will pay for the service. This is used in conjunction with the maximum amount to define a range within which payments for a service are valid. | No |
| Minimum Amount Payment Option | MIN_AMT_PMT_OPTION | The payment options available to the organization if a service invoice is received for a service where the amount billed is less than the minimum amount specified for the service. For example, if the minimum amount is set to $100 and a service invoice for this service is received for $90, the organization can choose to pay $90 (Pay As Billed), $100 (Pay Minimum Amount) or $0 (Don't Pay). | No |
| Maximum Amount | CURAM_AMOUNT_STRING | The maximum amount that the organization will pay for the service. | No |
| Maximum Amount Payment Option | MAX_AMT_PMT_OPTION | The payment options available to the organization if a service invoice is received for a service where the amount billed is greater than the maximum amount specified for the service. For example, if the maximum amount is set to $100 and a service invoice for this service is received for $110, the organization can choose to pay $100 (Pay Maximum Amount) or $0 (Don't Pay). | No |
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| Page Level Actions |
| Label | Description |
| Cancel | The Cancel action dismisses the page. |
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| When page is loaded |
| Message | Message Catalog | Configurable | Configurable Validation Reference ID |
| An entity identifier cannot be null. | Link | No | |
| More than entity of type '%1s' with key value '%2s' found in the cache. | Link | No | |
| No database access is allowed at this point. | Link | No | |
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| When page is submitted |
| None |
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| When page is submitted |
None |
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| Page ID | ProviderManagement_viewContractedRateForSILIAdjustmentFactor |
| Location | C:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\CPM\Provider\Financials\ServiceInvoiceLineItem\ProviderManagement_viewContractedRateForSILIAdjustmentFactor.uim |
| Page Load Interface | ServiceInvoice.viewServiceInvoiceLineItemTransanction |
| Page Submit Interface | |
| Linked From Pages | |
