Description
This page allows you to modify a service supplier return. A service supplier must submit a return that indicates the cost and the number of participants for whom a service has been provided. The organization will pay the service supplier based on this return and the payment will be issued as part of case processing.
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Fields
Details
LabelTypeDescriptionMandatory
Contact NameCONTACT_NAMEName of person to contact at the service supplier. 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.No
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 participant. Yes
Reference NumberDOCUMENT_REFERENCE_NUMBERService supplier's 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
Method of EntrySUPPLIER_RETURN_METHODOFENTRYIndicates how the return header was entered on the system, whether manually or system generated. The status indicates whether or not processing is complete, i.e. whether or not a case has been created to issue a payment return for the service supplied.No
StatusSUPPLIER_RETURN_STATUS_CODEThe status is "active", unless the record has been deleted, in which case, the status is "canceled".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
No security implementation is supported for this transaction type. Please contact an Administrator.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
A receipt date must be entered.LinkNo
No security implementation is supported for this transaction type. Please contact an Administrator.LinkNo
The method of entry must not be modified.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 supplier return status code must not be modified.LinkNo
The total amount of the return must be greater than zero.LinkNo
Unable to modify supplier return as it has been processedLinkNo
You must select a Product.LinkNo
Related Entities
When page is loaded
ConcernRole
Product
SupplierReturnHeader
When page is submitted
Product
SupplierReturnHeader
Technical Information
Page IDServiceSupplier_modifyReturnFromList
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\core\ServiceSupplier\Return\ServiceSupplier_modifyReturnFromList.uim
Page Load InterfaceServiceSupplier.readReturn
Page Submit InterfaceServiceSupplier.modifyReturn
Linked From PagesReturns (ServiceSupplier_listReturn)