Description
This page allows you to create a return for a service supplier. A service supplier will make a return to the organization in respect of a number of participants for whom services have been provided. For example, a registered doctor will make a return to the organization in respect of the number of persons for whom the doctor provided medical examinations. In order to compensate the service supplier for their services, these returns must be registered on the system, validated, and processed. Return processing ensures that a case is created, whether manually or by the system, for each of the return line items of a return. These return line items are the individual services provided by the service supplier, e.g. each medical examination as in the example above.
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Fields
LabelTypeDescriptionMandatory
Contact NameCONTACT_NAMEName of contact person associated with service supplier who you can communicate with concerning the service supplier return.No
ProductORDER_PRODUCT_IDProduct from the drop-down list of products that the return is affiliated with. This product determines the case that will be created on the system for each return item the service supplier is claiming a return for. For example, if the Health Grant product is selected, then a health grant case will be created for each return item the service supplier claims in the return. New products can only be added to this list by an administrator.Yes
Number of ItemsNUMBER_OF_ITEMSNumber of return items that the service supplier is claiming a return for. Each one of these return items is affiliated with a participant of the organization who receives a service from the service supplier. Thus, if 4 persons receive medical examinations from a service supplier, then that service supplier will claim 4 return items, one for each medical examination.Yes
Reference NumberDOCUMENT_REFERENCE_NUMBERService supplier reference number.No
Total CostCURAM_AMOUNTTotal cost of the return that is determined by the combined cost of each service supplier return item.Yes
Receipt DateCURAM_DATEDate service supplier return was received by the organization. This date cannot be later than the current date on the system.Yes
Supplier's InitialsPERSON_INITIALSInitials of the service supplier's name.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 creates a new record from the information entered on the page.
Messages
When page is loaded
None
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
A receipt date must be entered.LinkNo
No security implementation is supported for this transaction type. Please contact an Administrator.LinkNo
The Key Server cache and the Key Server database values are out of sync and therefore this record cannot be inserted. LinkNo
The number of Service Supplier Return line items cannot be negative or zero.LinkNo
The product entered is not an order type product.LinkNo
The receipt date cannot be later than today's date.LinkNo
The total amount of the return must be greater than zero.LinkNo
You must select a Product.LinkNo
Related Entities
When page is loaded
None
When page is submitted
Product
SupplierReturnHeader
Technical Information
Page IDServiceSupplier_createReturn
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\core\ServiceSupplier\Return\ServiceSupplier_createReturn.uim
Page Load Interface
Page Submit InterfaceServiceSupplier.createReturn
Linked From PagesReturns (ServiceSupplier_listReturn)