Description
This page allows you to view a service invoice.
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Fields
LabelTypeDescriptionMandatory
Invoice ReferenceINVOICE_REF_NUMBERA reference number assigned by the organization to a service invoice to uniquely identify it.No
External ReferenceINVOICE_REF_NUMBERA reference number provided by the provider or provider group who serves as the originator of the service invoice. No
Originator ReferenceINVOICE_REF_NUMBERThe reference number of the provider or provider group who is submitting the service invoice.No
Originator NamePROVIDER_NAMEThe name of the provider or provider group who is submitting the service invoice.No
Receipt DateCURAM_DATEThe date on which the service invoice was received by the agency.No
StatusSERVICE_INVOICE_STATUSThe status of the service invoice. This status is derived from the state of the service invoice line items contained within the service invoice.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
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_viewServiceInvoiceTabDetails
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\CPM\Provider\Financials\ServiceInvoice\ProviderManagement_viewServiceInvoiceTabDetails.uim
Page Load InterfaceServiceInvoice.viewServiceInvoice
Page Submit Interface
Linked From Pages