Description
This page allows user to view service adjustment details.
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Fields
LabelTypeDescriptionMandatory
Fixed AmountCURAM_AMOUNT_STRINGThe fixed amount that the organization will pay for the service.No
Fixed Amount Payment OptionFIXED_AMT_PMT_OPTIONThe 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 AmountCURAM_AMOUNT_STRINGThe 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 OptionMIN_AMT_PMT_OPTIONThe 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 AmountCURAM_AMOUNT_STRINGThe maximum amount that the organization will pay for the service.No
Maximum Amount Payment OptionMAX_AMT_PMT_OPTIONThe 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
Links and Actions
None
Messages
When page is loaded
MessageMessage CatalogConfigurableConfigurable Validation Reference ID
An entity 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
When page is submitted
None
Related Entities
When page is loaded
SILITransaction
When page is submitted
None
Technical Information
Page IDProviderManagement_viewServiceOfferingRateForSILIAdjustmentFactor
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\CPM\Provider\Financials\ServiceInvoiceLineItem\ProviderManagement_viewServiceOfferingRateForSILIAdjustmentFactor.uim
Page Load InterfaceServiceInvoice.viewServiceInvoiceLineItemTransanction
Page Submit Interface
Linked From Pages