Description
This page allows user to view service authorization line item for service invoice line item adjustment factor.
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Fields
Details
LabelTypeDescriptionMandatory
ServiceSERVICE_OFFERING_NAMEThe name of the Provider service e.g. Child Care Infant Full-Time, Community Foster Care.No
Date AddedCURAM_DATEThe date on which the service authorization line item was added to the service authorization.No
Units AuthorizedUNITS_AUTHORIZED_STRINGThe number of units of the service that are authorized.No
Units RemainingUNITS_AUTHORIZED_STRINGThe number of units of the service that are remaining for delivery.No
From DateCURAM_DATEThe start date and time of the period during which the client is authorized to receive the service.No
To DateCURAM_DATEThe end date and time of the period during which the client is authorized to receive the service.No
Unit AmountOPTIONAL_POSITIVE_MONEYThe stipulated amount per unit that the agency authorizes for payment to a provider for delivering the service to a particular client. For example, a case worker may have reached agreement with a provider that a client specific rate of $100 will be authorized because of the special needs of the client.No
StatusSALI_DERIVED_STATUSThe status of the service authorization line item e.g. active.No
Maximum UnitsMAXIMUM_UNITS_STRINGUsed in conjunction with the Maximum Units Frequency attribute to define the number of units that a client is authorized to receive during a specific period.No
Maximum Units FrequencyUNIT_FREQUENCYUsed in conjunction with the Maximum Units attribute to define the number of units that a client is authorized to receive during a specific period.No
Related Service Invoice Line Items
LabelTypeDescriptionMandatory
Reference NumberINVOICE_REF_NUMBERNo
Number of UnitsPROVIDER_NUMBER_OF_UINTSNumber of units of the service delivered.No
Amount InvoicedCURAM_AMOUNTThe total amount invoiced for the service delivered (equals unit amount multiplied by number of units). This information should be entered by the user to ensure accuracy.No
Amount PaidCURAM_AMOUNTThe total amount paid for the services invoiced.No
StatusSILI_STATUSThe status of the service authorization line item e.g. active.No
Links and Actions
None
In Page Navigation
LabelDescription
CancelThe Cancel action dismisses the page.
View Service Authorization Line ItemOpens the View Service Authorization Line Item page to view service authorization line item details.
View Service Authorization Line Item HistoryOpens the View Service Authorization Line Item History page to view service authorization line item status history details.
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
UnlimitedLinkNo
When page is submitted
None
Related Entities
Technical Information
Page IDProviderManagement_viewSALIForSILIAdjustmentFactor
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\CPM\Provider\Financials\ServiceInvoiceLineItem\ProviderManagement_viewSALIForSILIAdjustmentFactor.uim
Page Load InterfaceServiceAuthorization.viewSALIDetails
Page Submit Interface
Linked From PagesView Service Authorization Line Item (ProviderManagement_viewSALIForSILIAdjustmentFactor), Service Authorization Line Item History: (ProviderManagement_viewSALIStatusHistoryForSILIAdjustmentFactor)