Description
This page allows user to list instruction line item payment details for provider group.
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Page Flow Diagram
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Fields
LabelTypeDescriptionMandatory
From DateCURAM_DATEThe start date and during which the service was delivered.No
To DateCURAM_DATEThe end date during which the service was delivered.No
Payment TypePRODUCT_TYPE_CODEThe mechanism used to generate payment for provider e.g. service invoice, placement or flat-rate contract.No
TypeCPM_PAYMENT_TYPE_CODEThe payment type of the instruction line item e.g. Payment,Underpayment,OverPayment.No
AmountCURAM_AMOUNTThe total amount for the service delivered.No
Deduction AmountCURAM_AMOUNTThe total deduction amount for the service delivered.No
Links and Actions
None
Expanded Row
LabelDescription
Link
Messages
When page is loaded
MessageMessage CatalogConfigurableConfigurable Validation Reference ID
An Exception occurred as the timeout has been reached and the transaction has been rolled back.LinkNo
When page is submitted
None
Related Entities
When page is loaded
CaseParticipantRole
CaseRelationship
InstructionLineItem
ProductDelivery
Provider
When page is submitted
None
Technical Information
Page IDProviderManagement_viewFCTransactionDetailsForPG
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\CPM\Provider\Financials\ProviderGroupFinancials\ProviderManagement_viewFCTransactionDetailsForPG.uim
Page Load InterfaceProviderFinancial.viewFinancialTransactionForProvider
Page Submit Interface
Linked From PagesTransactions (ProviderManagement_listProviderGroupPaymentTransactions)