Description
This page allows user to view service invoice.
Page Preview
Page Flow Diagram
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Fields
LabelTypeDescriptionMandatory
Originator ReferenceINVOICE_REF_NUMBERThe reference number of the provider or provider group who is submitting the service invoice.No
External ReferenceINVOICE_REF_NUMBERA reference number provided by the provider or provider group who serves as the originator of the service invoice. No
Comments
LabelTypeDescriptionMandatory
CommentsCOMMENTSUser comments on this record.No
Links and Actions
Page Level Actions
LabelDescription
DeleteOpens the Delete Service Invoice page.
EditOpens the Modify Service Invoice page.
SubmitThe Submit action allows you to submit the service invoice record for processing.
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
A row identifier cannot be null.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
No row manager set which contains the optimistic lock.LinkNo
When page is submitted
None
Related Entities
When page is loaded
ConcernRole
ServiceInvoice
ServiceInvoiceLineItem
When page is submitted
None
Technical Information
Page IDProviderManagement_viewServiceInvoice
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\CPM\Provider\Financials\ServiceInvoice\ProviderManagement_viewServiceInvoice.uim
Page Load InterfaceServiceInvoice.viewServiceInvoice
Page Submit Interface
Linked From PagesDelete Service Invoice (ProviderManagement_cancelServiceInvoice), New Service Invoice (ProviderManagement_createServiceInvoice), Edit Service Invoice (ProviderManagement_modifyServiceInvoice), ProviderManagement_searchServiceInvoice