Description
This page allows you to confirm that you want to validate the service supplier return.
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Fields
LabelTypeDescriptionMandatory
Links and Actions
Page Level Actions
LabelDescription
NoPress the No button if you do not want to validate the service supplier return.
YesPress the Yes button to confirm that you want to validate the service supplier return.
Messages
When page is loaded
None
When page is submitted
MessageMessage CatalogConfigurableConfigurable Validation Reference ID
%1s is no longer an active service supplier.LinkNo
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 database access is allowed at this point.LinkNo
No delivery pattern could be found for product %1s on date %2d.LinkNo
The date of a service on a return line item may not be greater than the receipt date of the return. Line item(s) with services on the following date(s) are invalid: %1s.LinkNo
The default payment method for %1s is EFT. The following clients do not have bank accounts registered: %2sLinkNo
The following errors occurred during validation of the supplier return: %1s.LinkNo
The following errors occurred during validation of the supplier return with reference number %1s: %2s.LinkNo
The login ID %1s does not map to a user name.LinkNo
The number of line items entered on the header does not match the number of line items associated with this return.LinkNo
The supplier return is valid.LinkNo
The total amount of the return entered on the header does not match the sum of the amounts of each of the line items associated with this return.LinkNo
Related Entities
Technical Information
Page IDServiceSupplier_validateReturn
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\core\ServiceSupplier\Return\ServiceSupplier_validateReturn.uim
Page Load Interface
Page Submit InterfaceServiceSupplier.validateReturn
Linked From Pages