Description
This page allows you to modify deduction type details. Deduction types are used to create deductions on cases. In order to create a deduction on a case, the deduction must first be set up as part of system administration.
Page Preview
Page Flow Diagram
Click the diagram to manipulate and zoom. Traverse the diagram using Click-and-Drag motions. Fullscreen
Fields
LabelTypeDescriptionMandatory
NameDEDUCTION_NAME_CODEDeduction type name, e.g., "gas", "FRM". "tax".No
CategoryDEDUCTION_CATEGORY_CODECategory of deduction from the drop-down list of deduction categories, e.g., "applied", "un-applied", "third-party". An applied deduction is a deduction that is used to pay off an outstanding liability. An un-applied deduction is a standalone deduction that is stored on the system and used to pay off one-off liabilities. A third party deduction is a deduction that is used to make payments to third parties.Yes
Maximum AmountCURAM_AMOUNTMaximum deduction amount. If this deduction is based on a fixed amount, this is the maximum monetary amount that can be specified when creating this type of deduction against a case. For example, if the maximum amount is set to $50, a deduction cannot be created for greater than $50. If this deduction is based on a percentage, this is the maximum monetary amount that the percentage-based deduction can be evaluated to during payment processing. No
Default AmountCURAM_AMOUNTStandard monetary rate for the deduction. For example, if you set the default amount to 20, $20 is the standard rate allowed for this deduction type.No
Maximum PercentageRATEMaximum deduction percentage. This is the maximum percentage that can be entered when creating a percentage-based deduction against a case for this type of deduction. For example, if the maximum percentage amount is set to 5, the maximum percentage that can be deducted from a benefit payment cannot exceed 5% of that benefit.No
Default PercentageRATEThe default percentage amount that is deducted from the benefit payment. For example, if the default percentage is set to 20, 20% is the standard percentage that will be deducted from the total benefit payment for this type of deduction. No
Minimum AmountCURAM_AMOUNTIf this deduction is based on a fixed amount, this is the minimum amount of money that can be specified when creating this type of deduction on a case. For percentage-based deductions, this is the minimum amount that a percentage-based deduction can be evaluated to during payment processing. For example, if the minimum amount is set to 30, a deduction of this type cannot be created for less than $30.No
Action TypeDEDUCTION_ACTION_TYPE_CODEThe action to take if there is an insufficient amount remaining on the benefit to process the full deduction amount from the drop-down list of action types. If you wish to prevent the deduction from occurring at all, select "Deduct Nothing". If you wish to allow part of the deduction to be subtracted from the benefit amount that is available, select "Deduct Remaining".Yes
PriorityPRIORITYThe priority of the deduction. This is the order in which the deduction is processed.No
Assign Next PriorityCURAM_INDICATORIf you wish the system to automatically assign a priority to the deduction, select the Assign Next Priority selection box. The deduction will automatically be assigned the next available priority by the system, i.e., a priority that is not already being used by another deduction.No
Prevent OverlappingCURAM_INDICATORIf overlapping deductions can be applied.No
Apply Priority change to all ProductsCURAM_INDICATORIf you wish the system to automatically apply the priority to all products, select the Apply Priority change to all Products selection box.No
Apply Overlapping change to all ProductsCURAM_INDICATORIf you wish the system to automatically apply the overlapping to all products, select the Apply Overlapping change to all Products selection box. No
Comments
LabelTypeDescriptionMandatory
CommentsCOMMENTSUser comments on this record.No
Links and Actions
Page Level Actions
LabelDescription
CancelThe Cancel action dismisses the page.
SaveThe Save action updates the record using the information entered on the page.
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
The login ID %1s does not map to a user name.LinkNo
When page is submitted
MessageMessage CatalogConfigurableConfigurable Validation Reference ID
An Exception occurred as the timeout has been reached and the transaction has been rolled back.LinkNo
Assign Next Priority cannot be selected if a priority has been entered.LinkNo
Assign Next Priority must be selected if a priority has not been entered.LinkNo
Category must be selected.LinkNo
Default Amount cannot be greater than the Max Deduction Amount.LinkNo
Default Amount cannot be less than the Min Deduction Amount.LinkNo
Default Amount cannot be negative.LinkNo
Default Percentage cannot be greater than the Max Deduction Percentage.LinkNo
Default Percentage cannot be less than 0 and not more than 100.LinkNo
Error encountered while processing priority that already exists for an active deduction.LinkNo
Max Deduction Amount cannot be less than Min Deduction Amount.LinkNo
Max Deduction Amount cannot be negative.LinkNo
Max Deduction Percentage cannot be less than 0 and not more than 100.LinkNo
Min Deduction Amount cannot be negative.LinkNo
Priority must be a positive whole number.LinkNo
You cannot modify this record as it has been deleted.LinkNo
Related Entities
When page is loaded
Deduction
When page is submitted
Deduction
DeductionProductLink
Technical Information
Page IDResource_modifyDeductionFromList
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\core\Resource\Deduction\Resource_modifyDeductionFromList.uim
Page Load InterfaceResource.readDeduction
Page Submit InterfaceResource.modifyDeduction
Linked From PagesResource_listDeductions