Workflow Details
File Name: SERVICEINVOICELINEITEMCORRECTIONAPPROVALWORKFLOW_v1.xml
Display Name: SERVICEINVOICELINEITEMCORRECTIONAPPROVALWORKFLOW
Description
Service Invoice line item Correction approval workflow process.
Related Pages and Task Information (5)
Subject TextSubject Text ParametersSubject Parameter ValueParameter Value Parameters
Page: Submit Line Items (ProviderManagement_confirmSubmitServiceInvoiceLineItems)
%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
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_submitForApprovalSILICorrections)
A correction for Service invoice line item with reference number. %1s, has been submitted for approval.%1s=referenceNumber
Page: Submit Line Item (ProviderManagement_submitOpenSILICorrectionsForApproval)
A correction for Service invoice line item with reference number. %1s, has been submitted for approval.%1s=referenceNumber
Page: Submit Line Items (ProviderManagement_submitServiceInvoiceLineItems)
%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
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_submitSILICorrectionsForApproval)
A correction for Service invoice line item with reference number. %1s, has been submitted for approval.%1s=referenceNumber