Workflow Details
File Name: INVALIDATEPAYMENTTASK_v1.xml
Display Name: INVALIDATEPAYMENTTASK
Description
Notifies the case owner of a case that a payment has been invalidated and that the circumstances of the case should be reviewed and appropriate action taken if necessary.
Related Pages and Task Information (3)
Subject TextSubject Text ParametersSubject Parameter ValueParameter Value Parameters
Page: Cancel Payment (Financial_cancelPayment)
%1s%1s=subjectA %1s case %2s has automatically been created in respect of %3s case %4s for %5s - %6n.%1s=caseType, %2s=caseReference, %3s=description, %4s=caseReference, %5s=concernRoleNamem, %6s=primaryAlternateID
%1s%1s=subjectA %1s case %2s has automatically been created in respect of %3s case %4s for %5s - %6n.%1s=caseType, %2s=caseReference, %3s=productDescription, %4s=caseReference, %5s=concernRoleName, %6s=primaryAlternateID
%1s%1s=subjectA deduction could not be processed on case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectA deduction could not be processed on case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectA deduction could not be processed on case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectA deduction for amount %1s on case %2s against liability case %3s has not taken place as the related liability has not been generated.%1s=amount, %2s=caseReference, %3s=caseReference
%1s%1s=subjectA deduction for amount %1s on case %2s against liability case %3s has not taken place as the related liability has not been generated.%1s=amount, %2s=caseReference, %3s=caseReference
%1s%1s=subjectA deduction for amount %1s on case %2s against liability case %3s has not taken place as the related liability has not been generated.%1s=amount, %2s=caseReference, %3s=caseReference
%1s%1s=subjectAn overpayment has been created in respect of case %1s.%1s=caseReference
%1s%1s=subjectAn overpayment has been created in respect of case %1s.%1s=caseReference
%1s%1s=subjectAn overpayment has been created in respect of case %1s.%1s=caseReference
%1s%1s=subjectA payment correction has been created in respect of case %1s.%1s=caseReference
%1s%1s=subjectA payment correction has been created in respect of case %1s.%1s=caseReference
%1s%1s=subjectA payment on case %1s of type %2s for %3s has been invalidated.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectA payment on case %1s of type %2s for %3s has been invalidated.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectA payment on case %1s of type %2s for %3s has been invalidated.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectAssigned reviews for case %1s of type %2s for %3s have been canceled%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectAssigned reviews for case %1s of type %2s for %3s have been canceled%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectAssigned reviews for case %1s of type %2s for %3s have been canceled%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectAssigned role of case owner for case %1s of type %2s for %3s%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectAssigned role of case owner for case %1s of type %2s for %3s%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectAssigned role of case owner for case %1s of type %2s for %3s%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectAssigned role of case owner for Case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectA utility deduction for %1s could not be processed on case %2s of type %3s for %4s.%1s=name, %2s=caseReference, %3s=productName, %4s=concernRoleName
%1s%1s=subjectA utility deduction for %1s could not be processed on case %2s of type %3s for %4s.%1s=name, %2s=caseReference, %3s=productName, %4s=concernRoleName
%1s%1s=subjectA utility deduction for %1s could not be processed on case %2s of type %3s for %4s.%1s=name, %2s=caseReference, %3s=productName, %4s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s failed eligibility reassessment.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s failed eligibility reassessment.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s failed eligibility reassessment.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been closed with a closure date of %4s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName
%1s%1s=subjectCase %1s of type %2s for %3s has been closed with a closure date of %4s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=closureDate
%1s%1s=subjectCase %1s of type %2s for %3s has been closed with a closure date of %4s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName
%1s%1s=subjectCase %1s of type %2s for %3s has been set to pending closure on %4s by %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=closureDate, %5s=userName
%1s%1s=subjectCase %1s of type %2s for %3s has been set to pending closure on %4s by %5s.%1s=caseReference, %2s=productName, %3s=productName, %4s=closureDate, %5s=userName
%1s%1s=subjectCase %1s of type %2s for %3s has been set to pending closure on %4s by %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=closureDate, %5s=userName
%1s%1s=subjectEligibility failed on Case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectEligibility failed on Case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectEligibility failed on Case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectFinancial component expired.
%1s%1s=subjectFinancial component expired.
%1s%1s=subjectFinancial component expired.
%1s%1s=subjectHousehold budget Item could not be processed.
%1s%1s=subjectHousehold budget Item could not be processed.
%1s%1s=subjectHousehold budget Item could not be processed.
%1s%1s=subjectLiability repayment cannot be processed.
%1s%1s=subjectLiability repayment cannot be processed.
%1s%1s=subjectLiability repayment cannot be processed.
%1s%1s=subjectNo currency can be retrieved retrieved for the Concern Role, %1c, associated with a Third Party Deduction. Please contact your administrator.
%1s%1s=subjectNo currency can be retrieved retrieved for the Concern Role, %1c, associated with a Third Party Deduction. Please contact your administrator.%1s=concernRoleType
%1s%1s=subjectNo more payments will be made on case %1s of type %2s for %3s as all financial components are expired.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectNo more payments will be made on case %1s of type %2s for %3s as all financial components are expired.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectNo more payments will be made on case %1s of type %2s for %3s as all financial components are expired.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectOutstanding review for case %1s of type %2s for %3s will be canceled%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectOutstanding review for case %1s of type %2s for %3s will be canceled%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectOutstanding review for case %1s of type %2s for %3s will be canceled%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectReassessment could not be completed on case %1s as it currently has a status of 'Suspended'.The product type is %2s and the name of the primary client is %3s.%1s=caseReference, %2s=productType, %3s=concernRoleName
%1s%1s=subjectReassessment could not be completed on case %1s as it currently has a status of 'Suspended'.The product type is %2s and the name of the primary client is %3s.%1s=caseReference, %2s=productTypeDesc, %3s=concernRoleName
%1s%1s=subjectReassessment could not be completed on case %1s as it currently has a status of 'Suspended'.The product type is %2s and the name of the primary client is %3s.%1s=caseReference, %2s=productType, %3s=concernRoleName
%1s%1s=subjectRelated financial component expired.
%1s%1s=subjectRelated financial component expired.
%1s%1s=subjectReversal of financial instruction associated with Case %1s of type %2s for %3s%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectReversal of financial instruction associated with Case %1s of type %2s for %3s%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectReversal of financial instruction associated with Case %1s of type %2s for %3s%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectRole of case owner for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectRole of case owner for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName
%1s%1s=subjectRole of case owner for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectThe Deduction Item could not be processed.
%1s%1s=subjectThe Deduction Item could not be processed.
%1s%1s=subjectThe Deduction Item could not be processed.
%1s%1s=subjectThe Financial component %1c could not be assigned for Case %2s as the Nominee %3s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=componentDescription, %2s=caseReference, %3s=concernRoleName
%1s%1s=subjectThe Financial component %1c could not be assigned for Case %2s as the Nominee %3s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe Financial component %1c could not be assigned for Case %2s as the Nominee %3s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe Financial component %1c could not be assigned for Case %2s as the Nominee %3s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe nominee %1s cannot be added to case %2s as they are deceased.%1s=concernRoleName, %2s=caseReference
%1s%1s=subjectThe nominee %1s cannot be added to case %2s as they are deceased.%1s=concernRoleName, %2s=caseReference
%1s%1s=subjectThe nominee %1s cannot be added to case %2s as they are deceased.%1s=concernRoleName, %2s=caseReference
%1s%1s=subjectUnderpayment case %1s has been created in respect of case %2s.%1s=caseReference, %2s=productName, %3s=caseReference, %4s=concernRoleName, %5s=primaryAlternateID
%1s%1s=subjectUnderpayment case %1s has been created in respect of case %2s.%1s=caseReference, %2s=productName, %3s=caseReference, %4s=concernRoleName, %5s=primaryAlternateID
%1s%1s=subjectUnderpayment case %1s has been created in respect of case %2s.%1s=caseReference, %2s=productName, %3s=caseReference, %4s=concernRoleName, %5s=primaryAlternateID
%1s%1s=subjectYou have been assigned as the owner of the %1s Plan Item for Service Plan ID %2n.%1s=planItemName, %2s=caseReference
%1s%1s=subjectYou have been assigned as the owner of the %1s Plan Item for Service Plan ID %2n.%1s=planItemName, %2s=caseReference
%1s%1s=subjectYou have been assigned as the owner of the %1s Plan Item for Service Plan ID %2n.%1s=planItemName, %2s=caseReference
%1s%1s=subjectYou have been assigned as the user responsible for the %1s Plan Item for Service Plan ID %2n.%1s=planItemName, %2s=caseReference
%1s%1s=subjectYou have been assigned as the user responsible for the %1s Plan Item for Service Plan ID %2n.%1s=planItemName, %2s=caseReference
%1s%1s=subjectYou have been assigned as the user responsible for the %1s Plan Item for Service Plan ID %2n.%1s=planItemName, %2s=caseReference
A communication has been created for duplicate client %1s for Case %2s.%1s=concernRoleName, %2s=caseReference
Page: Cancel Payment (Financial_cancelPayment1)
%1s%1s=subjectA %1s case %2s has automatically been created in respect of %3s case %4s for %5s - %6n.%1s=caseType, %2s=caseReference, %3s=description, %4s=caseReference, %5s=concernRoleNamem, %6s=primaryAlternateID
%1s%1s=subjectA %1s case %2s has automatically been created in respect of %3s case %4s for %5s - %6n.%1s=caseType, %2s=caseReference, %3s=productDescription, %4s=caseReference, %5s=concernRoleName, %6s=primaryAlternateID
%1s%1s=subjectA deduction could not be processed on case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectA deduction could not be processed on case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectA deduction could not be processed on case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectA deduction for amount %1s on case %2s against liability case %3s has not taken place as the related liability has not been generated.%1s=amount, %2s=caseReference, %3s=caseReference
%1s%1s=subjectA deduction for amount %1s on case %2s against liability case %3s has not taken place as the related liability has not been generated.%1s=amount, %2s=caseReference, %3s=caseReference
%1s%1s=subjectA deduction for amount %1s on case %2s against liability case %3s has not taken place as the related liability has not been generated.%1s=amount, %2s=caseReference, %3s=caseReference
%1s%1s=subjectAn overpayment has been created in respect of case %1s.%1s=caseReference
%1s%1s=subjectAn overpayment has been created in respect of case %1s.%1s=caseReference
%1s%1s=subjectAn overpayment has been created in respect of case %1s.%1s=caseReference
%1s%1s=subjectA payment correction has been created in respect of case %1s.%1s=caseReference
%1s%1s=subjectA payment correction has been created in respect of case %1s.%1s=caseReference
%1s%1s=subjectA payment on case %1s of type %2s for %3s has been invalidated.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectA payment on case %1s of type %2s for %3s has been invalidated.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectA payment on case %1s of type %2s for %3s has been invalidated.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectAssigned reviews for case %1s of type %2s for %3s have been canceled%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectAssigned reviews for case %1s of type %2s for %3s have been canceled%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectAssigned reviews for case %1s of type %2s for %3s have been canceled%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectAssigned role of case owner for case %1s of type %2s for %3s%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectAssigned role of case owner for case %1s of type %2s for %3s%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectAssigned role of case owner for case %1s of type %2s for %3s%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectAssigned role of case owner for Case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectA utility deduction for %1s could not be processed on case %2s of type %3s for %4s.%1s=name, %2s=caseReference, %3s=productName, %4s=concernRoleName
%1s%1s=subjectA utility deduction for %1s could not be processed on case %2s of type %3s for %4s.%1s=name, %2s=caseReference, %3s=productName, %4s=concernRoleName
%1s%1s=subjectA utility deduction for %1s could not be processed on case %2s of type %3s for %4s.%1s=name, %2s=caseReference, %3s=productName, %4s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s failed eligibility reassessment.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s failed eligibility reassessment.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s failed eligibility reassessment.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been closed with a closure date of %4s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=closureDate
%1s%1s=subjectCase %1s of type %2s for %3s has been closed with a closure date of %4s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName
%1s%1s=subjectCase %1s of type %2s for %3s has been closed with a closure date of %4s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName
%1s%1s=subjectCase %1s of type %2s for %3s has been set to pending closure on %4s by %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=closureDate, %5s=userName
%1s%1s=subjectCase %1s of type %2s for %3s has been set to pending closure on %4s by %5s.%1s=caseReference, %2s=productName, %3s=productName, %4s=closureDate, %5s=userName
%1s%1s=subjectCase %1s of type %2s for %3s has been set to pending closure on %4s by %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=closureDate, %5s=userName
%1s%1s=subjectEligibility failed on Case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectEligibility failed on Case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectEligibility failed on Case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectFinancial component expired.
%1s%1s=subjectFinancial component expired.
%1s%1s=subjectFinancial component expired.
%1s%1s=subjectHousehold budget Item could not be processed.
%1s%1s=subjectHousehold budget Item could not be processed.
%1s%1s=subjectHousehold budget Item could not be processed.
%1s%1s=subjectLiability repayment cannot be processed.
%1s%1s=subjectLiability repayment cannot be processed.
%1s%1s=subjectLiability repayment cannot be processed.
%1s%1s=subjectNo currency can be retrieved retrieved for the Concern Role, %1c, associated with a Third Party Deduction. Please contact your administrator.
%1s%1s=subjectNo currency can be retrieved retrieved for the Concern Role, %1c, associated with a Third Party Deduction. Please contact your administrator.%1s=concernRoleType
%1s%1s=subjectNo more payments will be made on case %1s of type %2s for %3s as all financial components are expired.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectNo more payments will be made on case %1s of type %2s for %3s as all financial components are expired.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectNo more payments will be made on case %1s of type %2s for %3s as all financial components are expired.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectOutstanding review for case %1s of type %2s for %3s will be canceled%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectOutstanding review for case %1s of type %2s for %3s will be canceled%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectOutstanding review for case %1s of type %2s for %3s will be canceled%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectReassessment could not be completed on case %1s as it currently has a status of 'Suspended'.The product type is %2s and the name of the primary client is %3s.%1s=caseReference, %2s=productType, %3s=concernRoleName
%1s%1s=subjectReassessment could not be completed on case %1s as it currently has a status of 'Suspended'.The product type is %2s and the name of the primary client is %3s.%1s=caseReference, %2s=productTypeDesc, %3s=concernRoleName
%1s%1s=subjectReassessment could not be completed on case %1s as it currently has a status of 'Suspended'.The product type is %2s and the name of the primary client is %3s.%1s=caseReference, %2s=productType, %3s=concernRoleName
%1s%1s=subjectRelated financial component expired.
%1s%1s=subjectRelated financial component expired.
%1s%1s=subjectReversal of financial instruction associated with Case %1s of type %2s for %3s%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectReversal of financial instruction associated with Case %1s of type %2s for %3s%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectReversal of financial instruction associated with Case %1s of type %2s for %3s%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectRole of case owner for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName
%1s%1s=subjectRole of case owner for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectRole of case owner for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectThe Deduction Item could not be processed.
%1s%1s=subjectThe Deduction Item could not be processed.
%1s%1s=subjectThe Deduction Item could not be processed.
%1s%1s=subjectThe Financial component %1c could not be assigned for Case %2s as the Nominee %3s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=componentDescription, %2s=caseReference, %3s=concernRoleName
%1s%1s=subjectThe Financial component %1c could not be assigned for Case %2s as the Nominee %3s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe Financial component %1c could not be assigned for Case %2s as the Nominee %3s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe Financial component %1c could not be assigned for Case %2s as the Nominee %3s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe nominee %1s cannot be added to case %2s as they are deceased.%1s=concernRoleName, %2s=caseReference
%1s%1s=subjectThe nominee %1s cannot be added to case %2s as they are deceased.%1s=concernRoleName, %2s=caseReference
%1s%1s=subjectThe nominee %1s cannot be added to case %2s as they are deceased.%1s=concernRoleName, %2s=caseReference
%1s%1s=subjectUnderpayment case %1s has been created in respect of case %2s.%1s=caseReference, %2s=productName, %3s=caseReference, %4s=concernRoleName, %5s=primaryAlternateID
%1s%1s=subjectUnderpayment case %1s has been created in respect of case %2s.%1s=caseReference, %2s=productName, %3s=caseReference, %4s=concernRoleName, %5s=primaryAlternateID
%1s%1s=subjectUnderpayment case %1s has been created in respect of case %2s.%1s=caseReference, %2s=productName, %3s=caseReference, %4s=concernRoleName, %5s=primaryAlternateID
%1s%1s=subjectYou have been assigned as the owner of the %1s Plan Item for Service Plan ID %2n.%1s=planItemName, %2s=caseReference
%1s%1s=subjectYou have been assigned as the owner of the %1s Plan Item for Service Plan ID %2n.%1s=planItemName, %2s=caseReference
%1s%1s=subjectYou have been assigned as the owner of the %1s Plan Item for Service Plan ID %2n.%1s=planItemName, %2s=caseReference
%1s%1s=subjectYou have been assigned as the user responsible for the %1s Plan Item for Service Plan ID %2n.%1s=planItemName, %2s=caseReference
%1s%1s=subjectYou have been assigned as the user responsible for the %1s Plan Item for Service Plan ID %2n.%1s=planItemName, %2s=caseReference
%1s%1s=subjectYou have been assigned as the user responsible for the %1s Plan Item for Service Plan ID %2n.%1s=planItemName, %2s=caseReference
A communication has been created for duplicate client %1s for Case %2s.%1s=concernRoleName, %2s=caseReference
Page: Invalidate Payment (Financial_invalidatePayment)
%1s%1s=subjectA %1s case %2s has automatically been created in respect of %3s case %4s for %5s - %6n.%1s=caseType, %2s=caseReference, %3s=productDescription, %4s=caseReference, %5s=concernRoleName, %6s=primaryAlternateID
%1s%1s=subjectA %1s case %2s has automatically been created in respect of %3s case %4s for %5s - %6n.%1s=caseType, %2s=caseReference, %3s=description, %4s=caseReference, %5s=concernRoleNamem, %6s=primaryAlternateID
%1s%1s=subjectA deduction could not be processed on case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectA deduction could not be processed on case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectA deduction could not be processed on case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectA deduction for amount %1s on case %2s against liability case %3s has not taken place as the related liability has not been generated.%1s=amount, %2s=caseReference, %3s=caseReference
%1s%1s=subjectA deduction for amount %1s on case %2s against liability case %3s has not taken place as the related liability has not been generated.%1s=amount, %2s=caseReference, %3s=caseReference
%1s%1s=subjectA deduction for amount %1s on case %2s against liability case %3s has not taken place as the related liability has not been generated.%1s=amount, %2s=caseReference, %3s=caseReference
%1s%1s=subjectAn overpayment has been created in respect of case %1s.%1s=caseReference
%1s%1s=subjectAn overpayment has been created in respect of case %1s.%1s=caseReference
%1s%1s=subjectAn overpayment has been created in respect of case %1s.%1s=caseReference
%1s%1s=subjectA payment correction has been created in respect of case %1s.%1s=caseReference
%1s%1s=subjectA payment correction has been created in respect of case %1s.%1s=caseReference
%1s%1s=subjectA payment on case %1s of type %2s for %3s has been invalidated.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectA payment on case %1s of type %2s for %3s has been invalidated.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectA payment on case %1s of type %2s for %3s has been invalidated.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectAssigned reviews for case %1s of type %2s for %3s have been canceled%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectAssigned reviews for case %1s of type %2s for %3s have been canceled%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectAssigned reviews for case %1s of type %2s for %3s have been canceled%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectAssigned role of case owner for case %1s of type %2s for %3s%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectAssigned role of case owner for case %1s of type %2s for %3s%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectAssigned role of case owner for case %1s of type %2s for %3s%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectAssigned role of case owner for Case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectA utility deduction for %1s could not be processed on case %2s of type %3s for %4s.%1s=name, %2s=caseReference, %3s=productName, %4s=concernRoleName
%1s%1s=subjectA utility deduction for %1s could not be processed on case %2s of type %3s for %4s.%1s=name, %2s=caseReference, %3s=productName, %4s=concernRoleName
%1s%1s=subjectA utility deduction for %1s could not be processed on case %2s of type %3s for %4s.%1s=name, %2s=caseReference, %3s=productName, %4s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s failed eligibility reassessment.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s failed eligibility reassessment.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s failed eligibility reassessment.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been closed with a closure date of %4s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName
%1s%1s=subjectCase %1s of type %2s for %3s has been closed with a closure date of %4s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName
%1s%1s=subjectCase %1s of type %2s for %3s has been closed with a closure date of %4s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=closureDate
%1s%1s=subjectCase %1s of type %2s for %3s has been set to pending closure on %4s by %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=closureDate, %5s=userName
%1s%1s=subjectCase %1s of type %2s for %3s has been set to pending closure on %4s by %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=closureDate, %5s=userName
%1s%1s=subjectCase %1s of type %2s for %3s has been set to pending closure on %4s by %5s.%1s=caseReference, %2s=productName, %3s=productName, %4s=closureDate, %5s=userName
%1s%1s=subjectEligibility failed on Case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectEligibility failed on Case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectEligibility failed on Case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectFinancial component expired.
%1s%1s=subjectFinancial component expired.
%1s%1s=subjectFinancial component expired.
%1s%1s=subjectHousehold budget Item could not be processed.
%1s%1s=subjectHousehold budget Item could not be processed.
%1s%1s=subjectHousehold budget Item could not be processed.
%1s%1s=subjectLiability repayment cannot be processed.
%1s%1s=subjectLiability repayment cannot be processed.
%1s%1s=subjectLiability repayment cannot be processed.
%1s%1s=subjectNo currency can be retrieved retrieved for the Concern Role, %1c, associated with a Third Party Deduction. Please contact your administrator.%1s=concernRoleType
%1s%1s=subjectNo currency can be retrieved retrieved for the Concern Role, %1c, associated with a Third Party Deduction. Please contact your administrator.
%1s%1s=subjectNo more payments will be made on case %1s of type %2s for %3s as all financial components are expired.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectNo more payments will be made on case %1s of type %2s for %3s as all financial components are expired.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectNo more payments will be made on case %1s of type %2s for %3s as all financial components are expired.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectOutstanding review for case %1s of type %2s for %3s will be canceled%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectOutstanding review for case %1s of type %2s for %3s will be canceled%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectOutstanding review for case %1s of type %2s for %3s will be canceled%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectReassessment could not be completed on case %1s as it currently has a status of 'Suspended'.The product type is %2s and the name of the primary client is %3s.%1s=caseReference, %2s=productTypeDesc, %3s=concernRoleName
%1s%1s=subjectReassessment could not be completed on case %1s as it currently has a status of 'Suspended'.The product type is %2s and the name of the primary client is %3s.%1s=caseReference, %2s=productType, %3s=concernRoleName
%1s%1s=subjectReassessment could not be completed on case %1s as it currently has a status of 'Suspended'.The product type is %2s and the name of the primary client is %3s.%1s=caseReference, %2s=productType, %3s=concernRoleName
%1s%1s=subjectRelated financial component expired.
%1s%1s=subjectRelated financial component expired.
%1s%1s=subjectReversal of financial instruction associated with Case %1s of type %2s for %3s%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectReversal of financial instruction associated with Case %1s of type %2s for %3s%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectReversal of financial instruction associated with Case %1s of type %2s for %3s%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectRole of case owner for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName
%1s%1s=subjectRole of case owner for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectRole of case owner for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectThe Deduction Item could not be processed.
%1s%1s=subjectThe Deduction Item could not be processed.
%1s%1s=subjectThe Deduction Item could not be processed.
%1s%1s=subjectThe Financial component %1c could not be assigned for Case %2s as the Nominee %3s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=componentDescription, %2s=caseReference, %3s=concernRoleName
%1s%1s=subjectThe Financial component %1c could not be assigned for Case %2s as the Nominee %3s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe Financial component %1c could not be assigned for Case %2s as the Nominee %3s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe Financial component %1c could not be assigned for Case %2s as the Nominee %3s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe nominee %1s cannot be added to case %2s as they are deceased.%1s=concernRoleName, %2s=caseReference
%1s%1s=subjectThe nominee %1s cannot be added to case %2s as they are deceased.%1s=concernRoleName, %2s=caseReference
%1s%1s=subjectThe nominee %1s cannot be added to case %2s as they are deceased.%1s=concernRoleName, %2s=caseReference
%1s%1s=subjectUnderpayment case %1s has been created in respect of case %2s.%1s=caseReference, %2s=productName, %3s=caseReference, %4s=concernRoleName, %5s=primaryAlternateID
%1s%1s=subjectUnderpayment case %1s has been created in respect of case %2s.%1s=caseReference, %2s=productName, %3s=caseReference, %4s=concernRoleName, %5s=primaryAlternateID
%1s%1s=subjectUnderpayment case %1s has been created in respect of case %2s.%1s=caseReference, %2s=productName, %3s=caseReference, %4s=concernRoleName, %5s=primaryAlternateID
%1s%1s=subjectYou have been assigned as the owner of the %1s Plan Item for Service Plan ID %2n.%1s=planItemName, %2s=caseReference
%1s%1s=subjectYou have been assigned as the owner of the %1s Plan Item for Service Plan ID %2n.%1s=planItemName, %2s=caseReference
%1s%1s=subjectYou have been assigned as the owner of the %1s Plan Item for Service Plan ID %2n.%1s=planItemName, %2s=caseReference
%1s%1s=subjectYou have been assigned as the user responsible for the %1s Plan Item for Service Plan ID %2n.%1s=planItemName, %2s=caseReference
%1s%1s=subjectYou have been assigned as the user responsible for the %1s Plan Item for Service Plan ID %2n.%1s=planItemName, %2s=caseReference
%1s%1s=subjectYou have been assigned as the user responsible for the %1s Plan Item for Service Plan ID %2n.%1s=planItemName, %2s=caseReference
A communication has been created for duplicate client %1s for Case %2s.%1s=concernRoleName, %2s=caseReference