Workflow Details
File Name: NOTIFICATION_v1.xml
Display Name: NOTIFICATION
Description
This is a generic workflow process used for sending notifications of different types, such as a notification to a case owner that a new case has been created.
Related Pages and Task Information (159)
Subject TextSubject Text ParametersSubject Parameter ValueParameter Value Parameters
Page: Add Member (CHIPProduct_addAssistanceGroupMember)
%1s%1s=subject
%1s%1s=subject
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%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=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=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=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectManually Created Task
%1s%1s=subjectManually Created Task
%1s%1s=subjectManually Created Task
%1s%1s=subjectManually Created Task
%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=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectThe Case %1s could not be approved as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=nomineeName
%1s%1s=subjectThe Case %1s could not be approved as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=nomineeName
%1s%1s=subjectThe Case %1s could not be approved as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=nomineeName
%1s%1s=subjectThe Case %1s could not be approved as the Nominee %2s has no bank account.%1s=caseReference, %2s=nomineeName
%1s%1s=subjectThe Case %1s could not be approved as the Nominee %2s has no bank account.%1s=caseReference, %2s=nomineeName
%1s%1s=subjectThe Case %1s could not be approved as the Nominee %2s has no bank account.%1s=caseReference, %2s=nomineeName
%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 task has been assigned to the Work Queue %1s as no supervisor exists for the Case %2s%2s=caseReference, %1s=workQueueName
No Supervisor existing for Case %1s submitted for approval.%1s=caseReference
Page: Confirm Benefit Group Member (CHIPProduct_confirmAddBenefitGroupMember)
%1s%1s=subject
%1s%1s=subject
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%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=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=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=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 was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectManually Created Task
%1s%1s=subjectManually Created Task
%1s%1s=subjectManually Created Task
%1s%1s=subjectManually Created Task
%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=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectThe Case %1s could not be approved as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=nomineeName
%1s%1s=subjectThe Case %1s could not be approved as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=nomineeName
%1s%1s=subjectThe Case %1s could not be approved as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=nomineeName
%1s%1s=subjectThe Case %1s could not be approved as the Nominee %2s has no bank account.%1s=caseReference, %2s=nomineeName
%1s%1s=subjectThe Case %1s could not be approved as the Nominee %2s has no bank account.%1s=caseReference, %2s=nomineeName
%1s%1s=subjectThe Case %1s could not be approved as the Nominee %2s has no bank account.%1s=caseReference, %2s=nomineeName
%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 task has been assigned to the Work Queue %1s as no supervisor exists for the Case %2s%2s=caseReference, %1s=workQueueName
No Supervisor existing for Case %1s submitted for approval.%1s=caseReference
Page: Remove Member (CHIPProduct_removeAssistanceGroupMember)
%1s%1s=subject
%1s%1s=subject
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%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=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=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=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 was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectManually Created Task
%1s%1s=subjectManually Created Task
%1s%1s=subjectManually Created Task
%1s%1s=subjectManually Created Task
%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=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectThe Case %1s could not be approved as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=nomineeName
%1s%1s=subjectThe Case %1s could not be approved as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=nomineeName
%1s%1s=subjectThe Case %1s could not be approved as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=nomineeName
%1s%1s=subjectThe Case %1s could not be approved as the Nominee %2s has no bank account.%1s=caseReference, %2s=nomineeName
%1s%1s=subjectThe Case %1s could not be approved as the Nominee %2s has no bank account.%1s=caseReference, %2s=nomineeName
%1s%1s=subjectThe Case %1s could not be approved as the Nominee %2s has no bank account.%1s=caseReference, %2s=nomineeName
%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 task has been assigned to the Work Queue %1s as no supervisor exists for the Case %2s%2s=caseReference, %1s=workQueueName
No Supervisor existing for Case %1s submitted for approval.%1s=caseReference
Page: Remove Member (CHIPProduct_removeBenefitGroupMember)
%1s%1s=subject
%1s%1s=subject
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%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=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=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=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 was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectManually Created Task
%1s%1s=subjectManually Created Task
%1s%1s=subjectManually Created Task
%1s%1s=subjectManually Created Task
%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=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectThe Case %1s could not be approved as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=nomineeName
%1s%1s=subjectThe Case %1s could not be approved as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=nomineeName
%1s%1s=subjectThe Case %1s could not be approved as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=nomineeName
%1s%1s=subjectThe Case %1s could not be approved as the Nominee %2s has no bank account.%1s=caseReference, %2s=nomineeName
%1s%1s=subjectThe Case %1s could not be approved as the Nominee %2s has no bank account.%1s=caseReference, %2s=nomineeName
%1s%1s=subjectThe Case %1s could not be approved as the Nominee %2s has no bank account.%1s=caseReference, %2s=nomineeName
%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 task has been assigned to the Work Queue %1s as no supervisor exists for the Case %2s%2s=caseReference, %1s=workQueueName
No Supervisor existing for Case %1s submitted for approval.%1s=caseReference
Page: Submit Case For Approval (CHIPProductDelivery_submit)
%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
%1s%1s=subjectThe Case %1s could not be approved as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%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
Page: Approve Timer Extension (CommonIntake_approveTimerExtension)
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s has been approved.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s has been approved.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s has been approved.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s has been rejected.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s has been rejected.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s has been rejected.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
Page: Edit And Approve Timer Extension (CommonIntake_editAndApproveTimerExtension)
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s has been approved.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s has been approved.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s has been approved.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s has been rejected.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s has been rejected.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s has been rejected.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
Page: Extend Timer (CommonIntake_extendTimers)
%1s%1s=subjectAssigned role of case owner for Case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s has been approved.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s has been approved.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s has been approved.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s has been rejected.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s has been rejected.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s has been rejected.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s submitted for approval.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s submitted for approval.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s submitted for approval.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
Page: Reject Timer Extension (CommonIntake_rejectTimerExtension)
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s has been approved.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s has been approved.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s has been approved.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s has been rejected.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s has been rejected.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s has been rejected.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
Page: Program Summary (Eligibility_createProgram)
%1s%1s=subjectAssigned role of case owner for Case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectThe Case %1s could not be approved as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=nomineeName
%1s%1s=subjectThe Case %1s could not be approved as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=nomineeName
%1s%1s=subjectThe Case %1s could not be approved as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=nomineeName
%1s%1s=subjectThe Case %1s could not be approved as the Nominee %2s has no bank account.%1s=caseReference, %2s=nomineeName
%1s%1s=subjectThe Case %1s could not be approved as the Nominee %2s has no bank account.%1s=caseReference, %2s=nomineeName
%1s%1s=subjectThe Case %1s could not be approved as the Nominee %2s has no bank account.%1s=caseReference, %2s=nomineeName
%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 task has been assigned to the Work Queue %1s as no supervisor exists for the Case %2s%2s=caseReference, %1s=workQueueName
No Supervisor existing for Case %1s submitted for approval.%1s=caseReference
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: Cancel Issued Payment (Financial_cancelPaymentInstrument)
%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=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=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=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: Reverse Instruction (Financial_createInstructionReversal)
%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=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=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%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=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
%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=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: Reverse Details (Financial_createLineItemReversal)
%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=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=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=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=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=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: Create Manual Payment (Financial_createManualPayment)
%1s%1s=subjectNominee record not found.
%1s%1s=subjectNominee record not found.
%1s%1s=subjectNominee record not found.
Page: Record Manually Issued Payment (Financial_createManualPaymentWizard)
%1s%1s=subjectNominee record not found.
%1s%1s=subjectNominee record not found.
%1s%1s=subjectNominee record not found.
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
Page: Check Retroactive Medicaid Eligibility (HCRRetroactiveMedicaid_confirmCheckEligibilty)
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%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=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=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=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 was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for 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=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=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=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=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 reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%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: Approve Milestone Waiver Request: (ICInvestigationDelivery_approveWaiver)
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s has been approved.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s has been approved.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s has been approved.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s has been rejected.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s has been rejected.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s has been rejected.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
Page: Request Milestone Waiver (ICInvestigationDelivery_createWaiverForMilestone)
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s has been approved.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s has been approved.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s has been approved.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s has been rejected.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s has been rejected.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s has been rejected.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s submitted for approval.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s submitted for approval.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s submitted for approval.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
Page: Edit And Approve Milestone Waiver Request (ICInvestigationDelivery_modifyAndApproveWaiver)
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s has been approved.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s has been approved.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s has been approved.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s has been rejected.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s has been rejected.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s has been rejected.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
Page: Reject Milestone Waiver Request (ICInvestigationDelivery_rejectWaiver)
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s has been approved.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s has been approved.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s has been approved.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s has been rejected.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s has been rejected.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s has been rejected.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
Page: Approve (Intake_approveTimerExtension)
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s has been approved.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s has been approved.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s has been approved.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s has been rejected.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s has been rejected.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s has been rejected.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
Page: Edit And Approve (Intake_editAndApproveTimerExtension)
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s has been approved.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s has been approved.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s has been approved.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s has been rejected.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s has been rejected.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s has been rejected.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
Page: Extend (Intake_extendTimers)
%1s%1s=subjectAssigned role of case owner for Case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s has been approved.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s has been approved.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s has been approved.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s has been rejected.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s has been rejected.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s has been rejected.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s submitted for approval.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s submitted for approval.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s submitted for approval.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
Page: Reject (Intake_rejectTimerExtension)
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s has been approved.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s has been approved.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s has been approved.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s has been rejected.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s has been rejected.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s has been rejected.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
Page: Cancel Sanction (ISP_cancelSanctionEvidence)
%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=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=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=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=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=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=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 Disregard (ISP_cancelSanctionOverride)
%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=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=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=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=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=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=subjectRelated financial component expired.
%1s%1s=subjectRelated financial component expired.
%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: New Sanction (ISP_createSanctionEvidence)
%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=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=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=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=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: New Disregard (ISP_createSanctionOverride)
%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=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=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=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=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=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: Edit Sanction (ISP_modifySanctionEvidence_fromList)
%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=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=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=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=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=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: Edit Sanction (ISP_modifySanctionEvidence_fromView)
%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=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%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=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=subjectRelated financial component expired.
%1s%1s=subjectRelated financial component expired.
%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: Edit Disregard (ISP_modifySanctionOverride_fromList)
%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=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=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=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=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=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=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=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=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: Modify Sanction Override Details: (ISP_modifySanctionOverride_fromView)
%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=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=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=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: Edit Delivery Pattern (LiabilitySample_modifyBillingPattern)
%1s%1s=subjectThe Delivery Pattern %1s could not be changed as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=productDeliveryPatternInfoName, %2s=concernRoleName
%1s%1s=subjectThe Delivery Pattern %1s could not be changed as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=productDeliveryPatternInfoName, %2s=concernRoleName
%1s%1s=subjectThe Delivery Pattern %1s could not be changed as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=productDeliveryPatternInfoName, %2s=concernRoleName
%1s%1s=subjectThe Delivery Pattern could not be changed as the Nominee %1s has no bank account.%1s=concernRoleName
%1s%1s=subjectThe Delivery Pattern could not be changed as the Nominee %1s has no bank account.%1s=concernRoleName
%1s%1s=subjectThe Delivery Pattern could not be changed as the Nominee %1s has no bank account.%1s=concernRoleName
%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
Page: Reverse Line Item (Participant_createLineItemReversal)
%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=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=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=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=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=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: Assign Component (ProductDelivery_assignComponent)
%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=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
Page: Assign Component (ProductDelivery_assignComponent1)
%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=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
Page: Assign Component (ProductDelivery_assignComponentFromCreate)
%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=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
Page: Assign Component (ProductDelivery_assignComponentFromCreate1)
%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=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
Page: Assign Component (ProductDelivery_assignObjectiveToNominee)
%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=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
Page: Assign Component (ProductDelivery_assignObjectiveToNominee1)
%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=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
Page: Edit Delivery Pattern (ProductDelivery_modifyDeliveryPattern)
%1s%1s=subjectThe Delivery Pattern %1s could not be changed as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=productDeliveryPatternInfoName, %2s=concernRoleName
%1s%1s=subjectThe Delivery Pattern %1s could not be changed as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=productDeliveryPatternInfoName, %2s=concernRoleName
%1s%1s=subjectThe Delivery Pattern %1s could not be changed as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=productDeliveryPatternInfoName, %2s=concernRoleName
%1s%1s=subjectThe Delivery Pattern could not be changed as the Nominee %1s has no bank account.%1s=concernRoleName
%1s%1s=subjectThe Delivery Pattern could not be changed as the Nominee %1s has no bank account.%1s=concernRoleName
%1s%1s=subjectThe Delivery Pattern could not be changed as the Nominee %1s has no bank account.%1s=concernRoleName
%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
Page: Edit Delivery Pattern (ProductDelivery_modifyDeliveryPatternForCaseNominee)
%1s%1s=subjectThe Delivery Pattern %1s could not be changed as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=productDeliveryPatternInfoName, %2s=concernRoleName
%1s%1s=subjectThe Delivery Pattern %1s could not be changed as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=productDeliveryPatternInfoName, %2s=concernRoleName
%1s%1s=subjectThe Delivery Pattern %1s could not be changed as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=productDeliveryPatternInfoName, %2s=concernRoleName
%1s%1s=subjectThe Delivery Pattern could not be changed as the Nominee %1s has no bank account.%1s=concernRoleName
%1s%1s=subjectThe Delivery Pattern could not be changed as the Nominee %1s has no bank account.%1s=concernRoleName
%1s%1s=subjectThe Delivery Pattern could not be changed as the Nominee %1s has no bank account.%1s=concernRoleName
%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
Page: Set Default Nominee (ProductDelivery_setDefaultNominee)
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%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
Page: Set Default Nominee (ProductDelivery_setDefaultNominee1)
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%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
Page: Submit Case For Approval (ProductDelivery_submit)
%1s%1s=subjectThe Case %1s could not be approved as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=nomineeName
%1s%1s=subjectThe Case %1s could not be approved as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=nomineeName
%1s%1s=subjectThe Case %1s could not be approved as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=nomineeName
%1s%1s=subjectThe Case %1s could not be approved as the Nominee %2s has no bank account.%1s=caseReference, %2s=nomineeName
%1s%1s=subjectThe Case %1s could not be approved as the Nominee %2s has no bank account.%1s=caseReference, %2s=nomineeName
%1s%1s=subjectThe Case %1s could not be approved as the Nominee %2s has no bank account.%1s=caseReference, %2s=nomineeName
%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 task has been assigned to the Work Queue %1s as no supervisor exists for the Case %2s%2s=caseReference, %1s=workQueueName
No Supervisor existing for Case %1s submitted for approval.%1s=caseReference
Page: Activate Contract (ProviderManagement_activateContract)
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectAssigned role of case owner for Case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
%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=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectThe Case %1s could not be approved as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%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
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%1s%1s=subjectYou have been assigned as the user responsible for the %1s Plan Item for Service Plan ID %2n.%1s=planItemName, %2s=caseReference
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Page: New Text Translation (ProviderManagement_addDescriptionTranslationToServiceOffering)
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Page: New Text Translation (ProviderManagement_addNameTranslationToServiceOffering)
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%1s%1s=subjectYou have been assigned as the user responsible for the %1s Plan Item for Service Plan ID %2n.%1s=planItemName, %2s=caseReference
Page: Add Service Authorization Line Item: (ProviderManagement_addSampleServiceAuthorizationLineItem)
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
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%1s%1s=subjectYou have been assigned as the user responsible for the %1s Plan Item for Service Plan ID %2n.%1s=planItemName, %2s=caseReference
Page: New Service (ProviderManagement_addServicesToProviderContract)
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Page: Add Services to Contract (ProviderManagement_addServicesToProviderGroupContract)
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Page: New Service (ProviderManagement_addServicesToProviderGroupContract_fromView)
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Page: Update to Training (ProviderManagement_addTrainingForServiceOffering)
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%1s%1s=subjectYou have been assigned as the user responsible for the %1s Plan Item for Service Plan ID %2n.%1s=planItemName, %2s=caseReference
Page: Submit Service Invoice Line Item for Processing (ProviderManagement_allowSILIForProcessingAsDuplicate)
%1s%1s=exception
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%1s%1s=subjectYou have been assigned as the user responsible for the %1s Plan Item for Service Plan ID %2n.%1s=planItemName, %2s=caseReference
The Service invoice line item with reference number. %1s, has been submitted for approval.%1s=referenceNumber
Page: Amend Utilization Contract (ProviderManagement_amendProviderGroupUtilizationContract)
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%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
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%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s 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 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=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
Page: Amend Contract (ProviderManagement_amendUtilizationContract)
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
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%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
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%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s 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 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=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
Page: Approve All Line Items (ProviderManagement_approveAllRosterLineItems)
%1s%1s=subjectExpected Units Updated.
%1s%1s=subjectExpected Units Updated.
%1s%1s=subjectExpected Units Updated.
Page: Approve Line Item (ProviderManagement_approveLineItemCorrections)
%1s%1s=exception
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Page: Approve Line Item (ProviderManagement_approvePendingSILI)
%1s%1s=exception
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%1s%1s=subjectYou have been assigned as the user responsible for the %1s Plan Item for Service Plan ID %2n.%1s=planItemName, %2s=caseReference
Page: Approve Line Item (ProviderManagement_approvePendingSILICorrections)
%1s%1s=exception
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
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%1s%1s=subjectYou have been assigned as the user responsible for the %1s Plan Item for Service Plan ID %2n.%1s=planItemName, %2s=caseReference
Page: Approve Line Item (ProviderManagement_approvePRLICorrectionFromView)
%1s%1s=exception
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%1s%1s=subjectA non-standard address was created or modified.
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%1s%1s=subjectExpected Units Updated.
%1s%1s=subjectExpected Units Updated.
%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
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%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
Page: Approve Provider Roster Line Item Correction (ProviderManagement_approvePRLICorrections)
%1s%1s=exception
%1s%1s=subjectA non-standard address was created or modified.
%1s%1s=subjectA non-standard address was created or modified.
%1s%1s=subjectA non-standard address was created or modified.
%1s%1s=subjectAssigned role of case owner for Case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectExpected Units Updated.
%1s%1s=subjectExpected Units Updated.
%1s%1s=subjectExpected Units Updated.
%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
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%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
Page: Approve Roster Line Item (ProviderManagement_approveRosterLineItem)
%1s%1s=subjectExpected Units Updated.
%1s%1s=subjectExpected Units Updated.
%1s%1s=subjectExpected Units Updated.
Page: Approve Roster Line Item (ProviderManagement_approveRosterLineItemFromTask)
%1s%1s=subjectExpected Units Updated.
%1s%1s=subjectExpected Units Updated.
%1s%1s=subjectExpected Units Updated.
Page: Approve Line Item (ProviderManagement_approveServiceInvoiceLineItem)
%1s%1s=exception
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectAssigned role of case owner for Case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
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%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
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%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectThe Case %1s could not be approved as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s 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 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=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
Page: Approve Service Invoice Line Items (ProviderManagement_approveServiceInvoiceLineItems)
%1s%1s=exception
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
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%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
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%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
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%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 reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
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%1s%1s=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
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%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectThe Case %1s could not be approved as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s 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 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=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
Page: Approve Line Item (ProviderManagement_approveSILI)
%1s%1s=exception
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectAssigned role of case owner for Case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
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%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
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%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
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%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 reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
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%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectThe Case %1s could not be approved as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s 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 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=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
Page: Approve Service Invoice Line Item as Duplicate (ProviderManagement_approveSILIAsDuplicate)
%1s%1s=exception
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectAssigned role of case owner for Case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
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%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
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%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectThe Case %1s could not be approved as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
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%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s 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 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
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%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
Page: Approve Line Item (ProviderManagement_approveSILICorrections)
%1s%1s=exception
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
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%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
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%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
%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=subjectRole of case owner for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName
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%1s%1s=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
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%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectThe Case %1s could not be approved as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s 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 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=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
Page: Approve Line Items (ProviderManagement_approveSubmittedSILI)
%1s%1s=exception
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectAssigned role of case owner for Case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
%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=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectThe Case %1s could not be approved as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s 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 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=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
Page: Cancel Reservation (ProviderManagement_cancelReservation)
%1s%1s=subjectReservation Cancellation Notification.
%1s%1s=subjectReservation Cancellation Notification.
%1s%1s=subjectReservation Cancellation Notification.
Page: Delete Service Authorization Line Item: (ProviderManagement_cancelServiceAuthorizationLineItem)
%1s%1s=exception
%1s%1s=subjectRoster Line Item Deletion Notification.
%1s%1s=subjectRoster Line Item Deletion Notification.
%1s%1s=subjectRoster Line Item Deletion Notification.
Page: Approve Line Items (ProviderManagement_confirmApproveServiceInvoiceLineItems)
%1s%1s=exception
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectAssigned role of case owner for Case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
%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=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectThe Case %1s could not be approved as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s 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 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=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
Page: Confirm cancel overlapping reservations (ProviderManagement_confirmCancelActiveRsrv)
%1s%1s=subjectReservation Cancellation Notification.
%1s%1s=subjectReservation Cancellation Notification.
%1s%1s=subjectReservation Cancellation Notification.
Page: Confirm cancel overlapping reservations (ProviderManagement_confirmCancelOverlappingActiveRes)
%1s%1s=subjectReservation Cancellation Notification.
%1s%1s=subjectReservation Cancellation Notification.
%1s%1s=subjectReservation Cancellation Notification.
Page: Confirm cancel overlapping reservations (ProviderManagement_confirmCancelOverlappingActiveResForAnyClient)
%1s%1s=exception
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectA non-standard address was created or modified.
%1s%1s=subjectA non-standard address was created or modified.
%1s%1s=subjectA non-standard address was created or modified.
%1s%1s=subjectAssigned role of case owner for Case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectNew client has been added to the Roster.
%1s%1s=subjectNew client has been added to the Roster.
%1s%1s=subjectNew client has been added to the Roster.
%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
%1s%1s=subjectPlacement Deletion Notification.
%1s%1s=subjectPlacement Deletion Notification.
%1s%1s=subjectPlacement Deletion Notification.
%1s%1s=subjectReservation Cancellation Notification.
%1s%1s=subjectReservation Cancellation Notification.
%1s%1s=subjectReservation Cancellation Notification.
%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=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRoster Line Item Deletion Notification.
%1s%1s=subjectRoster Line Item Deletion Notification.
%1s%1s=subjectRoster Line Item Deletion Notification.
%1s%1s=subjectThe Case %1s could not be approved as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe Delivery Pattern %1s could not be changed as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=productDeliveryPatternInfoName, %2s=concernRoleName
%1s%1s=subjectThe Delivery Pattern %1s could not be changed as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=productDeliveryPatternInfoName, %2s=concernRoleName
%1s%1s=subjectThe Delivery Pattern %1s could not be changed as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=productDeliveryPatternInfoName, %2s=concernRoleName
%1s%1s=subjectThe Delivery Pattern could not be changed as the Nominee %1s has no bank account.%1s=concernRoleName
%1s%1s=subjectThe Delivery Pattern could not be changed as the Nominee %1s has no bank account.%1s=concernRoleName
%1s%1s=subjectThe Delivery Pattern could not be changed as the Nominee %1s has no bank account.%1s=concernRoleName
%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 Reservation in Place, %1s, has been confirmed.
%1s%1s=subjectThe Reservation in Place, %1s, has been confirmed.
%1s%1s=subjectThe Reservation in Place, %1s, has been confirmed.
%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
Page: Confirm Modify Overlapping Placements (ProviderManagement_confirmModifyOverlappingPlacementPrd)
%1s%1s=exception
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectA non-standard address was created or modified.
%1s%1s=subjectA non-standard address was created or modified.
%1s%1s=subjectA non-standard address was created or modified.
%1s%1s=subjectAssigned role of case owner for Case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectNew client has been added to the Roster.
%1s%1s=subjectNew client has been added to the Roster.
%1s%1s=subjectNew client has been added to the Roster.
%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
%1s%1s=subjectPlacement Deletion Notification.
%1s%1s=subjectPlacement Deletion Notification.
%1s%1s=subjectPlacement Deletion Notification.
%1s%1s=subjectReservation Cancellation Notification.
%1s%1s=subjectReservation Cancellation Notification.
%1s%1s=subjectReservation Cancellation Notification.
%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=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRoster Line Item Deletion Notification.
%1s%1s=subjectRoster Line Item Deletion Notification.
%1s%1s=subjectRoster Line Item Deletion Notification.
%1s%1s=subjectThe Case %1s could not be approved as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe Delivery Pattern %1s could not be changed as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=productDeliveryPatternInfoName, %2s=concernRoleName
%1s%1s=subjectThe Delivery Pattern %1s could not be changed as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=productDeliveryPatternInfoName, %2s=concernRoleName
%1s%1s=subjectThe Delivery Pattern %1s could not be changed as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=productDeliveryPatternInfoName, %2s=concernRoleName
%1s%1s=subjectThe Delivery Pattern could not be changed as the Nominee %1s has no bank account.%1s=concernRoleName
%1s%1s=subjectThe Delivery Pattern could not be changed as the Nominee %1s has no bank account.%1s=concernRoleName
%1s%1s=subjectThe Delivery Pattern could not be changed as the Nominee %1s has no bank account.%1s=concernRoleName
%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 Reservation in Place, %1s, has been confirmed.
%1s%1s=subjectThe Reservation in Place, %1s, has been confirmed.
%1s%1s=subjectThe Reservation in Place, %1s, has been confirmed.
%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
Page: Confirm modify overlapping placements (ProviderManagement_confirmModifyPlacementPrdForWL)
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectA non-standard address was created or modified.
%1s%1s=subjectA non-standard address was created or modified.
%1s%1s=subjectA non-standard address was created or modified.
%1s%1s=subjectAssigned role of case owner for Case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectExpected Units Updated.
%1s%1s=subjectExpected Units Updated.
%1s%1s=subjectExpected Units Updated.
%1s%1s=subjectNew client has been added to the Roster.
%1s%1s=subjectNew client has been added to the Roster.
%1s%1s=subjectNew client has been added to the Roster.
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%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
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Page: Submit Roster (ProviderManagement_confirmSubmitRoster)
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Page: Submit Roster (ProviderManagement_confirmSubmitRosterForFacilityManager)
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Page: Submit Line Item (ProviderManagement_confirmSubmitRosterLineItem)
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Page: Submit Line Items (ProviderManagement_confirmSubmitServiceInvoiceLineItems)
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Page: New Service (ProviderManagement_createNewServiceOffering)
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%1s%1s=subjectYou have been assigned as the user responsible for the %1s Plan Item for Service Plan ID %2n.%1s=planItemName, %2s=caseReference
Page: New Service (ProviderManagement_createNewTrainingServiceOffering)
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Page: New Service Rate (ProviderManagement_createProviderGroupUtilizationContractProviderOfferingRate)
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Page: New Payment Options (ProviderManagement_createProviderPaymentOption)
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Page: New Rate (ProviderManagement_createProviderServiceOfferingRate)
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%1s%1s=subjectYou have been assigned as the user responsible for the %1s Plan Item for Service Plan ID %2n.%1s=planItemName, %2s=caseReference
Page: Create Emergency Placement (ProviderManagement_createSampleEmergencyPlacement)
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%1s%1s=subjectYou have been assigned as the user responsible for the %1s Plan Item for Service Plan ID %2n.%1s=planItemName, %2s=caseReference
Page: Create Service Authorization Line Items (ProviderManagement_createSampleSAWithSALI)
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
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%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
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%1s%1s=subjectYou have been assigned as the user responsible for the %1s Plan Item for Service Plan ID %2n.%1s=planItemName, %2s=caseReference
Page: New Service (ProviderManagement_createServiceOffering)
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
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Page: New Payment Options (ProviderManagement_createServicePaymentOption)
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Page: New Service Rate (ProviderManagement_createServiceRate)
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%1s%1s=subjectYou have been assigned as the user responsible for the %1s Plan Item for Service Plan ID %2n.%1s=planItemName, %2s=caseReference
Page: New Training Service (ProviderManagement_createTrainingServiceOffering)
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
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%1s%1s=subjectYou have been assigned as the user responsible for the %1s Plan Item for Service Plan ID %2n.%1s=planItemName, %2s=caseReference
Page: New Utilization Contract (ProviderManagement_createUtilizationContractForProvider)
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Page: New Rate (ProviderManagement_createUtilizationContractProviderOfferingRate)
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Page: Delete Placement (ProviderManagement_deleteSamplePlacement)
%1s%1s=exception
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%1s%1s=subjectPlacement Deletion Notification.
%1s%1s=subjectPlacement Deletion Notification.
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%1s%1s=subjectRoster Line Item Deletion Notification.
%1s%1s=subjectRoster Line Item Deletion Notification.
Page: Edit Payment Option (ProviderManagement_editProviderPaymentOption)
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Page: Edit Service (ProviderManagement_editServiceOffering)
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Page: Edit Service (ProviderManagement_editServiceOfferingFrmView)
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Page: Edit Payment Options (ProviderManagement_editServicePaymentOption)
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Page: Edit Service Rate (ProviderManagement_editServiceRate)
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Page: Edit Training Service (ProviderManagement_editTrainingServiceOffering)
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Page: Edit Training Service (ProviderManagement_editTrainingServiceOfferingFrmView)
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Page: Edit Text Translation (ProviderManagement_modifyLocalizableSODescriptionTextTranslation)
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Page: Edit Text Translation (ProviderManagement_modifyLocalizableSONameTextTranslation)
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%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
%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=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 reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectThe Case %1s could not be approved as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s 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 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=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
Page: Confirm Placement (ProviderManagement_modifyPlaceDuringConfirmation)
%1s%1s=exception
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectA non-standard address was created or modified.
%1s%1s=subjectA non-standard address was created or modified.
%1s%1s=subjectA non-standard address was created or modified.
%1s%1s=subjectAssigned role of case owner for Case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectNew client has been added to the Roster.
%1s%1s=subjectNew client has been added to the Roster.
%1s%1s=subjectNew client has been added to the Roster.
%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
%1s%1s=subjectPlacement Deletion Notification.
%1s%1s=subjectPlacement Deletion Notification.
%1s%1s=subjectPlacement Deletion Notification.
%1s%1s=subjectReservation Cancellation Notification.
%1s%1s=subjectReservation Cancellation Notification.
%1s%1s=subjectReservation Cancellation Notification.
%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=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRoster Line Item Deletion Notification.
%1s%1s=subjectRoster Line Item Deletion Notification.
%1s%1s=subjectRoster Line Item Deletion Notification.
%1s%1s=subjectThe Case %1s could not be approved as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe Delivery Pattern %1s could not be changed as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=productDeliveryPatternInfoName, %2s=concernRoleName
%1s%1s=subjectThe Delivery Pattern %1s could not be changed as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=productDeliveryPatternInfoName, %2s=concernRoleName
%1s%1s=subjectThe Delivery Pattern %1s could not be changed as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=productDeliveryPatternInfoName, %2s=concernRoleName
%1s%1s=subjectThe Delivery Pattern could not be changed as the Nominee %1s has no bank account.%1s=concernRoleName
%1s%1s=subjectThe Delivery Pattern could not be changed as the Nominee %1s has no bank account.%1s=concernRoleName
%1s%1s=subjectThe Delivery Pattern could not be changed as the Nominee %1s has no bank account.%1s=concernRoleName
%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 Reservation in Place, %1s, has been confirmed.
%1s%1s=subjectThe Reservation in Place, %1s, has been confirmed.
%1s%1s=subjectThe Reservation in Place, %1s, has been confirmed.
%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
Page: Edit Reservation (ProviderManagement_modifyPlaceForReservationFrmCompartment)
%1s%1s=subjectReservation Modification Notification.
%1s%1s=subjectReservation Modification Notification.
%1s%1s=subjectReservation Modification Notification.
Page: Edit Reservation (ProviderManagement_modifyPlaceForReservationFrmPlace)
%1s%1s=subjectReservation Modification Notification.
%1s%1s=subjectReservation Modification Notification.
%1s%1s=subjectReservation Modification Notification.
Page: Edit Reservation (ProviderManagement_modifyPlaceForReservationFromList)
%1s%1s=subjectReservation Modification Notification.
%1s%1s=subjectReservation Modification Notification.
%1s%1s=subjectReservation Modification Notification.
Page: Edit Reservation (ProviderManagement_modifyPlaceForReservationFromView)
%1s%1s=subjectReservation Modification Notification.
%1s%1s=subjectReservation Modification Notification.
%1s%1s=subjectReservation Modification Notification.
Page: Edit Placement (ProviderManagement_modifyPlacementDetails)
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectA non-standard address was created or modified.
%1s%1s=subjectA non-standard address was created or modified.
%1s%1s=subjectA non-standard address was created or modified.
%1s%1s=subjectAssigned role of case owner for Case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectExpected Units Updated.
%1s%1s=subjectExpected Units Updated.
%1s%1s=subjectExpected Units Updated.
%1s%1s=subjectNew client has been added to the Roster.
%1s%1s=subjectNew client has been added to the Roster.
%1s%1s=subjectNew client has been added to the Roster.
%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
%1s%1s=subjectPlacement Modification Notification.
%1s%1s=subjectPlacement Modification Notification.
%1s%1s=subjectPlacement Modification Notification.
%1s%1s=subjectReservation Cancellation Notification.
%1s%1s=subjectReservation Cancellation Notification.
%1s%1s=subjectReservation Cancellation Notification.
%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=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 reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRoster Line Item Deletion Notification.
%1s%1s=subjectRoster Line Item Deletion Notification.
%1s%1s=subjectRoster Line Item Deletion Notification.
%1s%1s=subjectRoster Line Item Modification Notification.
%1s%1s=subjectRoster Line Item Modification Notification.
%1s%1s=subjectRoster Line Item Modification Notification.
%1s%1s=subjectThe Case %1s could not be approved as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s 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 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=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
Page: Modify Placement Information (ProviderManagement_modifyPlacementInformation)
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectA non-standard address was created or modified.
%1s%1s=subjectA non-standard address was created or modified.
%1s%1s=subjectA non-standard address was created or modified.
%1s%1s=subjectAssigned role of case owner for Case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectExpected Units Updated.
%1s%1s=subjectExpected Units Updated.
%1s%1s=subjectExpected Units Updated.
%1s%1s=subjectNew client has been added to the Roster.
%1s%1s=subjectNew client has been added to the Roster.
%1s%1s=subjectNew client has been added to the Roster.
%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
%1s%1s=subjectPlacement Modification Notification.
%1s%1s=subjectPlacement Modification Notification.
%1s%1s=subjectPlacement Modification Notification.
%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=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRoster Line Item Deletion Notification.
%1s%1s=subjectRoster Line Item Deletion Notification.
%1s%1s=subjectRoster Line Item Deletion Notification.
%1s%1s=subjectRoster Line Item Modification Notification.
%1s%1s=subjectRoster Line Item Modification Notification.
%1s%1s=subjectRoster Line Item Modification Notification.
%1s%1s=subjectThe Case %1s could not be approved as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s 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 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=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
Page: Confirm Cancel Reservation (ProviderManagement_modifyPlacementInformationConfirmCancelReservation)
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectA non-standard address was created or modified.
%1s%1s=subjectA non-standard address was created or modified.
%1s%1s=subjectA non-standard address was created or modified.
%1s%1s=subjectAssigned role of case owner for Case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectExpected Units Updated.
%1s%1s=subjectExpected Units Updated.
%1s%1s=subjectExpected Units Updated.
%1s%1s=subjectNew client has been added to the Roster.
%1s%1s=subjectNew client has been added to the Roster.
%1s%1s=subjectNew client has been added to the Roster.
%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
%1s%1s=subjectPlacement Modification Notification.
%1s%1s=subjectPlacement Modification Notification.
%1s%1s=subjectPlacement Modification Notification.
%1s%1s=subjectReservation Cancellation Notification.
%1s%1s=subjectReservation Cancellation Notification.
%1s%1s=subjectReservation Cancellation Notification.
%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=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRoster Line Item Deletion Notification.
%1s%1s=subjectRoster Line Item Deletion Notification.
%1s%1s=subjectRoster Line Item Deletion Notification.
%1s%1s=subjectRoster Line Item Modification Notification.
%1s%1s=subjectRoster Line Item Modification Notification.
%1s%1s=subjectRoster Line Item Modification Notification.
%1s%1s=subjectThe Case %1s could not be approved as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s 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 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=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
Page: Edit Placement Payment Frequency (ProviderManagement_modifyPlacementPaymentFrequency)
%1s%1s=subjectThe Delivery Pattern %1s could not be changed as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=productDeliveryPatternInfoName, %2s=concernRoleName
%1s%1s=subjectThe Delivery Pattern %1s could not be changed as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=productDeliveryPatternInfoName, %2s=concernRoleName
%1s%1s=subjectThe Delivery Pattern %1s could not be changed as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=productDeliveryPatternInfoName, %2s=concernRoleName
%1s%1s=subjectThe Delivery Pattern could not be changed as the Nominee %1s has no bank account.%1s=concernRoleName
%1s%1s=subjectThe Delivery Pattern could not be changed as the Nominee %1s has no bank account.%1s=concernRoleName
%1s%1s=subjectThe Delivery Pattern could not be changed as the Nominee %1s has no bank account.%1s=concernRoleName
%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
Page: Allocate Place (ProviderManagement_modifyPlaceProviderOfferingAllocate)
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectA non-standard address was created or modified.
%1s%1s=subjectA non-standard address was created or modified.
%1s%1s=subjectA non-standard address was created or modified.
%1s%1s=subjectAssigned role of case owner for Case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectExpected Units Updated.
%1s%1s=subjectExpected Units Updated.
%1s%1s=subjectExpected Units Updated.
%1s%1s=subjectNew client has been added to the Roster.
%1s%1s=subjectNew client has been added to the Roster.
%1s%1s=subjectNew client has been added to the Roster.
%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
%1s%1s=subjectReservation Cancellation Notification.
%1s%1s=subjectReservation Cancellation Notification.
%1s%1s=subjectReservation Cancellation Notification.
%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=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRoster Line Item Deletion Notification.
%1s%1s=subjectRoster Line Item Deletion Notification.
%1s%1s=subjectRoster Line Item Deletion Notification.
%1s%1s=subjectRoster Line Item Modification Notification.
%1s%1s=subjectRoster Line Item Modification Notification.
%1s%1s=subjectRoster Line Item Modification Notification.
%1s%1s=subjectThe Case %1s could not be approved as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe Delivery Pattern %1s could not be changed as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=productDeliveryPatternInfoName, %2s=concernRoleName
%1s%1s=subjectThe Delivery Pattern %1s could not be changed as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=productDeliveryPatternInfoName, %2s=concernRoleName
%1s%1s=subjectThe Delivery Pattern %1s could not be changed as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=productDeliveryPatternInfoName, %2s=concernRoleName
%1s%1s=subjectThe Delivery Pattern could not be changed as the Nominee %1s has no bank account.%1s=concernRoleName
%1s%1s=subjectThe Delivery Pattern could not be changed as the Nominee %1s has no bank account.%1s=concernRoleName
%1s%1s=subjectThe Delivery Pattern could not be changed as the Nominee %1s has no bank account.%1s=concernRoleName
%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=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
Page: Edit Service Rate (ProviderManagement_modifyProviderGroupUtilizationContractProviderOfferingRate)
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectAssigned role of case owner for Case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
%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=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectThe Case %1s could not be approved as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s 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 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=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
Page: Edit Rate (ProviderManagement_modifyProviderServiceOfferingRate)
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectAssigned role of case owner for Case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
%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=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectThe Case %1s could not be approved as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s 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 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=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
Page: Edit Reservation (ProviderManagement_modifyReservation)
%1s%1s=subjectReservation Modification Notification.
%1s%1s=subjectReservation Modification Notification.
%1s%1s=subjectReservation Modification Notification.
Page: Confirm Placement: (ProviderManagement_modifySamplePlaceDuringConfirmation)
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectA non-standard address was created or modified.
%1s%1s=subjectA non-standard address was created or modified.
%1s%1s=subjectA non-standard address was created or modified.
%1s%1s=subjectAssigned role of case owner for Case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectExpected Units Updated.
%1s%1s=subjectExpected Units Updated.
%1s%1s=subjectExpected Units Updated.
%1s%1s=subjectNew client has been added to the Roster.
%1s%1s=subjectNew client has been added to the Roster.
%1s%1s=subjectNew client has been added to the Roster.
%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
%1s%1s=subjectReservation Cancellation Notification.
%1s%1s=subjectReservation Cancellation Notification.
%1s%1s=subjectReservation Cancellation Notification.
%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=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRoster Line Item Deletion Notification.
%1s%1s=subjectRoster Line Item Deletion Notification.
%1s%1s=subjectRoster Line Item Deletion Notification.
%1s%1s=subjectRoster Line Item Modification Notification.
%1s%1s=subjectRoster Line Item Modification Notification.
%1s%1s=subjectRoster Line Item Modification Notification.
%1s%1s=subjectThe Case %1s could not be approved as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe Delivery Pattern %1s could not be changed as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=productDeliveryPatternInfoName, %2s=concernRoleName
%1s%1s=subjectThe Delivery Pattern %1s could not be changed as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=productDeliveryPatternInfoName, %2s=concernRoleName
%1s%1s=subjectThe Delivery Pattern %1s could not be changed as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=productDeliveryPatternInfoName, %2s=concernRoleName
%1s%1s=subjectThe Delivery Pattern could not be changed as the Nominee %1s has no bank account.%1s=concernRoleName
%1s%1s=subjectThe Delivery Pattern could not be changed as the Nominee %1s has no bank account.%1s=concernRoleName
%1s%1s=subjectThe Delivery Pattern could not be changed as the Nominee %1s has no bank account.%1s=concernRoleName
%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 Reservation in Place, %1s, has been confirmed.
%1s%1s=subjectThe Reservation in Place, %1s, has been confirmed.
%1s%1s=subjectThe Reservation in Place, %1s, has been confirmed.
%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
Page: Modify Service Authorization Line Item: (ProviderManagement_modifySampleServiceAuthorizationLineItem)
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectA non-standard address was created or modified.
%1s%1s=subjectA non-standard address was created or modified.
%1s%1s=subjectA non-standard address was created or modified.
%1s%1s=subjectAssigned role of case owner for Case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectExpected Units Updated.
%1s%1s=subjectExpected Units Updated.
%1s%1s=subjectExpected Units Updated.
%1s%1s=subjectNew client has been added to the Roster.
%1s%1s=subjectNew client has been added to the Roster.
%1s%1s=subjectNew client has been added to the Roster.
%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
%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=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRoster Line Item Deletion Notification.
%1s%1s=subjectRoster Line Item Deletion Notification.
%1s%1s=subjectRoster Line Item Deletion Notification.
%1s%1s=subjectRoster Line Item Modification Notification.
%1s%1s=subjectRoster Line Item Modification Notification.
%1s%1s=subjectRoster Line Item Modification Notification.
%1s%1s=subjectThe Case %1s could not be approved as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s 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 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=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
Page: Edit Delivery Configuration (ProviderManagement_modifySecurityRightsAndServiceDeliveryConfiguration)
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectAssigned role of case owner for Case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
%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=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectThe Case %1s could not be approved as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s 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 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=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
Page: Edit Utilization Contract (ProviderManagement_modifyUtilizationContractForProviderGroup)
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectAssigned role of case owner for Case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
%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=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 reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectThe Case %1s could not be approved as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s 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 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=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
Page: Edit Rate (ProviderManagement_modifyUtilizationContractProviderOfferingRate)
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectAssigned role of case owner for Case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
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Page: Place Client (ProviderManagement_placeSampleClient)
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%1s%1s=subjectYou have been assigned as the user responsible for the %1s Plan Item for Service Plan ID %2n.%1s=planItemName, %2s=caseReference
Page: Renew Contract (ProviderManagement_renewContract)
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
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%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
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%1s%1s=subjectYou have been assigned as the owner of the %1s Plan Item for Service Plan ID %2n.%1s=planItemName, %2s=caseReference
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%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
Page: Renew Contract (ProviderManagement_renewProviderGroupContract)
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
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%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
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%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
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%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
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Page: Submit Line Item (ProviderManagement_submitOpenSILIForProcessing)
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Page: Submit Roster Line Item (ProviderManagement_submitPRLIFromExceptionTask)
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Page: Submit Roster (ProviderManagement_submitRoster)
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Page: Submit Roster (ProviderManagement_submitRosterForFacilityManager)
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Page: Submit Line Item (ProviderManagement_submitRosterLineItem)
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Page: Submit Line Item (ProviderManagement_submitServiceInvoiceLineItemForProcessing)
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Page: Submit Line Items (ProviderManagement_submitServiceInvoiceLineItems)
%1s%1s=exception
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A correction for Service invoice line item with reference number. %1s, has been submitted for approval.%1s=referenceNumber
The Service invoice line item with reference number. %1s, has been submitted for approval.%1s=referenceNumber
Page: Submit Line Item (ProviderManagement_submitSILI)
%1s%1s=exception
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%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
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%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
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The Service invoice line item with reference number. %1s, has been submitted for approval.%1s=referenceNumber
Page: Submit Service Invoice Line Item for Processing (ProviderManagement_submitSILIForProcessingFromTask)
%1s%1s=exception
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%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
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The Service invoice line item with reference number. %1s, has been submitted for approval.%1s=referenceNumber
Page: Submit Service Invoice (ProviderManagement_submittServiceInvoiceForProcessing)
%1s%1s=exception
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
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%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
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%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
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%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=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
The Service invoice line item with reference number. %1s, has been submitted for approval.%1s=referenceNumber
Page: Transfer Client (ProviderManagement_transferClient)
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectAssigned role of case owner for Case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
%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=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectThe Case %1s could not be approved as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe Delivery Pattern %1s could not be changed as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=productDeliveryPatternInfoName, %2s=concernRoleName
%1s%1s=subjectThe Delivery Pattern %1s could not be changed as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=productDeliveryPatternInfoName, %2s=concernRoleName
%1s%1s=subjectThe Delivery Pattern %1s could not be changed as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=productDeliveryPatternInfoName, %2s=concernRoleName
%1s%1s=subjectThe Delivery Pattern could not be changed as the Nominee %1s has no bank account.%1s=concernRoleName
%1s%1s=subjectThe Delivery Pattern could not be changed as the Nominee %1s has no bank account.%1s=concernRoleName
%1s%1s=subjectThe Delivery Pattern could not be changed as the Nominee %1s has no bank account.%1s=concernRoleName
%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
Page: Transfer Placement to Another Case (ProviderManagement_transferSamplePlacementToAnotherCase)
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectA non-standard address was created or modified.
%1s%1s=subjectA non-standard address was created or modified.
%1s%1s=subjectA non-standard address was created or modified.
%1s%1s=subjectAssigned role of case owner for Case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectExpected Units Updated.
%1s%1s=subjectExpected Units Updated.
%1s%1s=subjectExpected Units Updated.
%1s%1s=subjectNew client has been added to the Roster.
%1s%1s=subjectNew client has been added to the Roster.
%1s%1s=subjectNew client has been added to the Roster.
%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
%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=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 reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRoster Line Item Deletion Notification.
%1s%1s=subjectRoster Line Item Deletion Notification.
%1s%1s=subjectRoster Line Item Deletion Notification.
%1s%1s=subjectRoster Line Item Modification Notification.
%1s%1s=subjectRoster Line Item Modification Notification.
%1s%1s=subjectRoster Line Item Modification Notification.
%1s%1s=subjectThe Case %1s could not be approved as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe Delivery Pattern %1s could not be changed as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=productDeliveryPatternInfoName, %2s=concernRoleName
%1s%1s=subjectThe Delivery Pattern %1s could not be changed as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=productDeliveryPatternInfoName, %2s=concernRoleName
%1s%1s=subjectThe Delivery Pattern %1s could not be changed as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=productDeliveryPatternInfoName, %2s=concernRoleName
%1s%1s=subjectThe Delivery Pattern could not be changed as the Nominee %1s has no bank account.%1s=concernRoleName
%1s%1s=subjectThe Delivery Pattern could not be changed as the Nominee %1s has no bank account.%1s=concernRoleName
%1s%1s=subjectThe Delivery Pattern could not be changed as the Nominee %1s has no bank account.%1s=concernRoleName
%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=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
Page: Reassessment Details (ProviderManagement_triggerReassessment)
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectAssigned role of case owner for Case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
%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=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectThe Case %1s could not be approved as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s 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 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=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
Page: Update Placement Period (ProviderManagement_updateSamplePlacementPeriod)
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectA non-standard address was created or modified.
%1s%1s=subjectA non-standard address was created or modified.
%1s%1s=subjectA non-standard address was created or modified.
%1s%1s=subjectAssigned role of case owner for Case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectExpected Units Updated.
%1s%1s=subjectExpected Units Updated.
%1s%1s=subjectExpected Units Updated.
%1s%1s=subjectNew client has been added to the Roster.
%1s%1s=subjectNew client has been added to the Roster.
%1s%1s=subjectNew client has been added to the Roster.
%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
%1s%1s=subjectReservation Cancellation Notification.
%1s%1s=subjectReservation Cancellation Notification.
%1s%1s=subjectReservation Cancellation Notification.
%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=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRoster Line Item Deletion Notification.
%1s%1s=subjectRoster Line Item Deletion Notification.
%1s%1s=subjectRoster Line Item Deletion Notification.
%1s%1s=subjectRoster Line Item Modification Notification.
%1s%1s=subjectRoster Line Item Modification Notification.
%1s%1s=subjectRoster Line Item Modification Notification.
%1s%1s=subjectThe Case %1s could not be approved as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s 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 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=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
Page: New Disregard (SanctionAssessment_createDisregard_CREOLE)
%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=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=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=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=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=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=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: New Sanction (SanctionAssessment_createSanction_CREOLE)
%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=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%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=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=subjectRelated financial component expired.
%1s%1s=subjectRelated financial component expired.
%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=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=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: Edit Sanction (SanctionAssessment_modifySanction)
%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=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=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=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=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: Edit Recommendation Disregard (SanctionAssessment_modifySanctionOverride)
%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=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=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=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=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=subjectRelated financial component expired.
%1s%1s=subjectRelated financial component expired.
%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=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=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: Add Plan Item (ServicePlanDelivery_addCustomServicePlanItem)
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectA non-standard address was created or modified.
%1s%1s=subjectA non-standard address was created or modified.
%1s%1s=subjectA non-standard address was created or modified.
%1s%1s=subjectAssigned role of case owner for Case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectNew client has been added to the Roster.
%1s%1s=subjectNew client has been added to the Roster.
%1s%1s=subjectNew client has been added to the Roster.
%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
%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=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectThe Case %1s could not be approved as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s 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 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=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
Page: Add Plan Item (ServicePlanDelivery_addServicePlanItem)
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectA non-standard address was created or modified.
%1s%1s=subjectA non-standard address was created or modified.
%1s%1s=subjectA non-standard address was created or modified.
%1s%1s=subjectAssigned role of case owner for Case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectNew client has been added to the Roster.
%1s%1s=subjectNew client has been added to the Roster.
%1s%1s=subjectNew client has been added to the Roster.
%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
%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=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectThe Case %1s could not be approved as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s 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 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=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
Page: Approve Milestone Waiver Request (ServicePlanDelivery_approveWaiver)
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s has been approved.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s has been approved.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s has been approved.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s has been rejected.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s has been rejected.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s has been rejected.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
Page: Request Milestone Waiver (ServicePlanDelivery_createWaiverForMilestone)
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s has been approved.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s has been approved.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s has been approved.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s has been rejected.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s has been rejected.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s has been rejected.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s submitted for approval.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s submitted for approval.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s submitted for approval.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
Page: Edit And Approve Milestone Waiver Request (ServicePlanDelivery_modifyAndApproveWaiver)
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s has been approved.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s has been approved.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s has been approved.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s has been rejected.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s has been rejected.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s has been rejected.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
Page: Edit Plan Item (ServicePlanDelivery_modifyCustomServicePlanItemProviderEditable)
%1s%1s=exception
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectA non-standard address was created or modified.
%1s%1s=subjectA non-standard address was created or modified.
%1s%1s=subjectA non-standard address was created or modified.
%1s%1s=subjectAssigned role of case owner for Case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
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%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectExpected Units Updated.
%1s%1s=subjectExpected Units Updated.
%1s%1s=subjectExpected Units Updated.
%1s%1s=subjectNew client has been added to the Roster.
%1s%1s=subjectNew client has been added to the Roster.
%1s%1s=subjectNew client has been added to the Roster.
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%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
%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=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 reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRoster Line Item Deletion Notification.
%1s%1s=subjectRoster Line Item Deletion Notification.
%1s%1s=subjectRoster Line Item Deletion Notification.
%1s%1s=subjectRoster Line Item Modification Notification.
%1s%1s=subjectRoster Line Item Modification Notification.
%1s%1s=subjectRoster Line Item Modification Notification.
%1s%1s=subjectThe Case %1s could not be approved as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s 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 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=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
Page: Edit Plan Item (ServicePlanDelivery_modifyCustomServicePlanItemProviderNonEditable)
%1s%1s=exception
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectA non-standard address was created or modified.
%1s%1s=subjectA non-standard address was created or modified.
%1s%1s=subjectA non-standard address was created or modified.
%1s%1s=subjectAssigned role of case owner for Case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectExpected Units Updated.
%1s%1s=subjectExpected Units Updated.
%1s%1s=subjectExpected Units Updated.
%1s%1s=subjectNew client has been added to the Roster.
%1s%1s=subjectNew client has been added to the Roster.
%1s%1s=subjectNew client has been added to the Roster.
%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
%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=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRoster Line Item Deletion Notification.
%1s%1s=subjectRoster Line Item Deletion Notification.
%1s%1s=subjectRoster Line Item Deletion Notification.
%1s%1s=subjectRoster Line Item Modification Notification.
%1s%1s=subjectRoster Line Item Modification Notification.
%1s%1s=subjectRoster Line Item Modification Notification.
%1s%1s=subjectThe Case %1s could not be approved as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s 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 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=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
Page: Edit Plan Item (ServicePlanDelivery_modifyServicePlanItemProviderEditable)
%1s%1s=exception
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectA non-standard address was created or modified.
%1s%1s=subjectA non-standard address was created or modified.
%1s%1s=subjectA non-standard address was created or modified.
%1s%1s=subjectAssigned role of case owner for Case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectExpected Units Updated.
%1s%1s=subjectExpected Units Updated.
%1s%1s=subjectExpected Units Updated.
%1s%1s=subjectNew client has been added to the Roster.
%1s%1s=subjectNew client has been added to the Roster.
%1s%1s=subjectNew client has been added to the Roster.
%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
%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=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 reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRoster Line Item Deletion Notification.
%1s%1s=subjectRoster Line Item Deletion Notification.
%1s%1s=subjectRoster Line Item Deletion Notification.
%1s%1s=subjectRoster Line Item Modification Notification.
%1s%1s=subjectRoster Line Item Modification Notification.
%1s%1s=subjectRoster Line Item Modification Notification.
%1s%1s=subjectThe Case %1s could not be approved as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s 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 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=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
Page: Edit Plan Item (ServicePlanDelivery_modifyServicePlanItemProviderNonEditable)
%1s%1s=exception
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectA non-standard address was created or modified.
%1s%1s=subjectA non-standard address was created or modified.
%1s%1s=subjectA non-standard address was created or modified.
%1s%1s=subjectAssigned role of case owner for Case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectExpected Units Updated.
%1s%1s=subjectExpected Units Updated.
%1s%1s=subjectExpected Units Updated.
%1s%1s=subjectNew client has been added to the Roster.
%1s%1s=subjectNew client has been added to the Roster.
%1s%1s=subjectNew client has been added to the Roster.
%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
%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=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 reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRoster Line Item Deletion Notification.
%1s%1s=subjectRoster Line Item Deletion Notification.
%1s%1s=subjectRoster Line Item Deletion Notification.
%1s%1s=subjectRoster Line Item Modification Notification.
%1s%1s=subjectRoster Line Item Modification Notification.
%1s%1s=subjectRoster Line Item Modification Notification.
%1s%1s=subjectThe Case %1s could not be approved as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%1s%1s=subjectThe default nominee could not be changed for the Case %1s as the Nominee %2s 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 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=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
Page: Reject Milestone Waiver Request (ServicePlanDelivery_rejectWaiver)
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s has been approved.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s has been approved.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s has been approved.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s has been rejected.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s has been rejected.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
%1s%1s=subjectWaiver Request for %1s Milestone in Case %2n of type %3s for %4s has been rejected.%1s=milestoneName, %2s=caseReference, %3s=caseType, %4s=concernRoleName
Page: Delete Plan Item : (ServicePlanDelivery_removePlanItem)
%1s%1s=exception
%1s%1s=subjectRoster Line Item Deletion Notification.
%1s%1s=subjectRoster Line Item Deletion Notification.
%1s%1s=subjectRoster Line Item Deletion Notification.
Page: Submit Case For Approval (TBBCCProductDelivery_submit)
%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
%1s%1s=subjectThe Case %1s could not be approved as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%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
Processes
Related Batch Processes and Task Information (4)
Subject TextSubject Text ParametersSubject Parameter ValueParameter Value Parameters
Batch Process: ActivateCPMLiabilityCases.approveAndActivateCPMCases
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%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=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=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for 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=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=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
%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=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=subjectRelated financial component expired.
%1s%1s=subjectRelated financial component expired.
%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=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 reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectThe Case %1s could not be approved as the Nominee %2s has no bank account.%1s=caseReference, %2s=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
Batch Process: ActivateProviderPaymentCorrectionCases.processPaymentCorrectionCases
%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=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=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=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
Batch Process: ExpireReservation.expireReservation
%1s%1s=subjectReservation Expiration Notification.
%1s%1s=subjectReservation Expiration Notification.
%1s%1s=subjectReservation Expiration Notification.
Batch Process: ProcessChipProductDeliveryCases.process
%1s%1s=subject
%1s%1s=subjectFinancial component expired.
%1s%1s=subjectFinancial component expired.
%1s%1s=subjectFinancial component expired.
%1s%1s=subjectManually Created Task
%1s%1s=subjectManually Created Task
%1s%1s=subjectManually Created Task
%1s%1s=subjectManually Created Task
%1s%1s=subjectRelated financial component expired.
%1s%1s=subjectRelated financial component expired.
Related Deferred Processes and Task Information (10)
Subject TextSubject Text ParametersSubject Parameter ValueParameter Value Parameters
Deferred Process: DelayedCaseClosure.closeCase
%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=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=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=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=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=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
Deferred Process: DetermineEligibility.assessBenefitCase
%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=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=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=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=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=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=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
Deferred Process: FinancialProcessing.processPayments
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectAssigned role of case owner for Case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s has been submitted for automatic approval.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
%1s%1s=subjectPayment for %1s, reference number %2n, could not be issued as bank account data has expired.%1s=concernRoleName, %2s=primaryAlternateID
%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=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case supervisor for Case %1s of type %2s for %3s has been closed%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectThe Case %1s could not be approved as the Nominee %2s has no bank account.%1s=caseReference, %2s=concernRoleName
%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
Deferred Process: ISPDelayedCaseClosure.closeCase
%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=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=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=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
Deferred Process: ISPDelayedEligibilityAssessment.reassessCase
%1s%1s=subject
%1s%1s=subject
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subject%1s Case %2s for %3s was approved by %4s on %5s.%1s=productName, %2s=caseReference, %3s=concernRoleName, %4s=userName, %5s=currentTime
%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=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=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 was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase %1s of type %2s for %3s was approved by %4s on %5s.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=userName, %5s=currentTime
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectManually Created Task
%1s%1s=subjectManually Created Task
%1s%1s=subjectManually Created Task
%1s%1s=subjectManually Created Task
%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=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectRole of case reviewer for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName, %4s=fullname
%1s%1s=subjectThe Case %1s could not be approved as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=nomineeName
%1s%1s=subjectThe Case %1s could not be approved as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=nomineeName
%1s%1s=subjectThe Case %1s could not be approved as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case.%1s=caseReference, %2s=nomineeName
%1s%1s=subjectThe Case %1s could not be approved as the Nominee %2s has no bank account.%1s=caseReference, %2s=nomineeName
%1s%1s=subjectThe Case %1s could not be approved as the Nominee %2s has no bank account.%1s=caseReference, %2s=nomineeName
%1s%1s=subjectThe Case %1s could not be approved as the Nominee %2s has no bank account.%1s=caseReference, %2s=nomineeName
%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 task has been assigned to the Work Queue %1s as no supervisor exists for the Case %2s%2s=caseReference, %1s=workQueueName
No Supervisor existing for Case %1s submitted for approval.%1s=caseReference
Deferred Process: ISPDetermineEligibility.assessBenefitCase
%1s%1s=subject
%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=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=subjectDetermine Product Delivery Eligibility for Case %1s did not complete successfully.%1s=caseReference
%1s%1s=subjectDetermine Product Delivery Eligibility for Case %1s did not complete successfully.
%1s%1s=subjectDetermine Product Delivery Eligibility for Case %1s did not complete successfully.%1s=caseReference
%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=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=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=subjectRelated financial component expired.
%1s%1s=subjectRelated financial component expired.
%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
Deferred Process: ProcessInteractiveLiabilities.processLiabilitiesDue
%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=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=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=subjectRelated financial component expired.
%1s%1s=subjectRelated financial component expired.
%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=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
Deferred Process: ProcessInteractivePayments.processPaymentsDue
%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=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=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=subjectRelated financial component expired.
%1s%1s=subjectRelated financial component expired.
%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=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
Deferred Process: ProcessManualPayment.allocateManualPmtToFC
%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=subjectAn overpayment has occurred.
%1s%1s=subjectAn overpayment has occurred.
%1s%1s=subjectAn overpayment has occurred.
%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=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=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=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=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=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=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
Deferred Process: RegenerateCaseFinancials.delayedRegeneration
%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=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=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=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=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=subjectRelated financial component expired.
%1s%1s=subjectRelated financial component expired.
%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