Description
This page displays a list of reassessment results for a benefit case.
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Fields
LabelTypeDescriptionMandatory
TypeREASSESSMENT_RESULT_CODEType of financial instruction, i.e. overpayment or underpayment.No
ReferenceCASE_REFERENCECase reference of the overpayment or underpayment case if one was created for this reassessment.No
Covers PeriodLOCALIZED_MESSAGEThe period to which the reassessment applies.No
NomineeNOMINEE_NAMEName of the nominee. Nominee will receive bill or payment for over or under payment. No
ReassessedCURAM_DATEDate on which the case is reassessed.No
AmountCURAM_AMOUNTMonetary amount of the over or under payment. Nominee will be payed or receive be billed.No
Links and Actions
None
Expanded Row
LabelDescription
Link
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 concrete DAO specified for discriminator value '%1s'.LinkNo
No database access is allowed at this point.LinkNo
No security implementation is supported for this transaction type. Please contact an Administrator.LinkNo
The component breakdown details are not available for reassessments on this case.LinkNo
When page is submitted
None
Related Entities
Technical Information
Page IDServiceDelivery_listOverUnderPayment
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\CPM\ServiceDelivery\PDServiceDelivery\Financial\OverUnderPayment\ServiceDelivery_listOverUnderPayment.uim
Page Load InterfaceServiceDelivery.listReassessmentResults
Page Submit Interface
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