Workflow Details
File Name: UNASSIGNEDCASEOWNERROLENOTIFICATION_v1.xml
Display Name: UNASSIGNEDCASEOWNERROLENOTIFICATION
Description
Notifies a user that his or her role as case owner for a case has been ended. This also informs the user regarding who has been assigned as the new case owner as well as who changed the assignment.
Related Pages and Task Information (112)
Subject TextSubject Text ParametersSubject Parameter ValueParameter Value Parameters
Page: Reassign Application (Application_confirmChangeOwnerToMe)
%1s%1s=subjectAssigned role of application owner for Application %1s of type %2c for %3s.%1s=applicationReference, %2s=applicationTypeCode, %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=subjectRole of application owner for Application %1s of type %2c for %3s has been closed.%1s=applicationReference, %2s=applicationTypeCode, %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=subjectYou have been assigned as 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: Reassign Application (Application_confirmReassigment)
%1s%1s=subjectAssigned role of application owner for Application %1s of type %2c for %3s.%1s=applicationReference, %2s=applicationTypeCode, %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=subjectRole of application owner for Application %1s of type %2c for %3s has been closed.%1s=applicationReference, %2s=applicationTypeCode, %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=subjectYou have been assigned as 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 Owner (Case_modifyCaseOwner)
%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 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=subjectYou have been assigned as 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 and View Application Case (CommonIntake_confirmApplicationCaseAssignment)
%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 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=subjectYou have been assigned as 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: Reopen Program (CommonIntake_createProgramReopening)
%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 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=subjectYou have been assigned as 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 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: 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: 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: 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: 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
%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 Text Translation (ProviderManagement_addDescriptionTranslationToServiceOffering)
%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: New Text Translation (ProviderManagement_addNameTranslationToServiceOffering)
%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
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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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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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%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 Services to Contract (ProviderManagement_addServicesToProviderGroupContract)
%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_addServicesToProviderGroupContract_fromView)
%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: Update to Training (ProviderManagement_addTrainingForServiceOffering)
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Page: Submit Service Invoice Line Item for Processing (ProviderManagement_allowSILIForProcessingAsDuplicate)
%1s%1s=exception
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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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Page: Amend Contract (ProviderManagement_amendUtilizationContract)
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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_approveLineItemCorrections)
%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_approvePendingSILI)
%1s%1s=exception
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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_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
%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
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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 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=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_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
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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
%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 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
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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 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
%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 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
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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
%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
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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=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 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 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
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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
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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
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=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 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
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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=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
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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 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 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_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.
%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: 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
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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=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: New Service (ProviderManagement_createNewServiceOffering)
%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
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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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%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 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)
%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
%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 Delivery Pattern could not be changed as the Nominee %1s has no bank account.%1s=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: 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
%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=subjectA non-standard address was created or modified.
%1s%1s=subjectA non-standard address was created or modified.
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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=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=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
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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
%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: 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
%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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Page: New Payment Options (ProviderManagement_createServicePaymentOption)
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Page: New Service Rate (ProviderManagement_createServiceRate)
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Page: New Training Service (ProviderManagement_createTrainingServiceOffering)
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Page: New Utilization Contract (ProviderManagement_createUtilizationContractForProvider)
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Page: New Rate (ProviderManagement_createUtilizationContractProviderOfferingRate)
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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: 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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%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_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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%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 Text Translation (ProviderManagement_modifyLocalizableSONameTextTranslation)
%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
%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
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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=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
%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=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 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
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%1s%1s=subjectA non-standard address was created or modified.
%1s%1s=subjectA non-standard address was created or modified.
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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 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: 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
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%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.
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%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
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%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
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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: 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
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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
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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 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
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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
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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 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=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_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
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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
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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 %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=subjectRole of case owner for Case %1s of type %2s for %3s has been closed.%1s=caseReference, %2s=productName, %3s=concernRoleName
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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: Place Client (ProviderManagement_placeSampleClient)
%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=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=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: 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
%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
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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
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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, %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
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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
%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
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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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%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)
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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 Line Item (ProviderManagement_submitOpenSILIForProcessing)
%1s%1s=exception
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The Service invoice line item with reference number. %1s, has been submitted for approval.%1s=referenceNumber
Page: Submit Line Item (ProviderManagement_submitServiceInvoiceLineItemForProcessing)
%1s%1s=exception
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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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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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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 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=subjectThe Case %1s could not be approved as the Nominee %2s has no bank account.%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 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
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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
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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: 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
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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=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 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
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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
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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: 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
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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
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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=subjectExpected Units Updated.
%1s%1s=subjectExpected Units Updated.
%1s%1s=subjectExpected Units Updated.
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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
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%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.
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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
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%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
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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
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
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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 has been submitted for automatic approval.%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=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: Change Plan Owner (ServicePlanDelivery_changePlanOwner)
%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 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=subjectYou have been assigned as 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_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
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%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.
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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: Edit Plan Item (ServicePlanDelivery_modifyCustomServicePlanItemProviderNonEditable)
%1s%1s=exception
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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=subjectCase review task created for case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectExpected Units Updated.
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%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.
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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
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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: Set Plan Owner (ServicePlanDelivery_modifyPlanOwner)
%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=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
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%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.
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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
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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
%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: New Owner (SocialEnterpriseFolder_modifyCaseOwner)
%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 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=subjectYou have been assigned as 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: Reassign Case (Supervisor_reassignCase)
%1s%1s=subjectAssigned role of case owner for Case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase Assignment Notification
%1s%1s=subjectCase Assignment Notification
%1s%1s=subjectCase Reassignment Notification
%1s%1s=subjectCase Reassignment 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=subjectYou have been assigned as 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: Reassign Issues (Supervisor_reassignCaseIssuesByAge)
%1s%1s=subjectAssigned role of case owner for Case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase Assignment Notification
%1s%1s=subjectCase Assignment Notification
%1s%1s=subjectCase Reassignment Notification
%1s%1s=subjectCase Reassignment Notification
%1s%1s=subjectIssue Case Assignment Notification
%1s%1s=subjectIssue Case Assignment Notification
%1s%1s=subjectIssue Case Reassignment Notification
%1s%1s=subjectIssue Case Reassignment 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=subjectYou have been assigned as 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: Reassign Case Issues By Type (Supervisor_reassignCaseIssuesByType)
%1s%1s=subjectAssigned role of case owner for Case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase Assignment Notification
%1s%1s=subjectCase Assignment Notification
%1s%1s=subjectCase Reassignment Notification
%1s%1s=subjectCase Reassignment Notification
%1s%1s=subjectIssue Case Assignment Notification
%1s%1s=subjectIssue Case Assignment Notification
%1s%1s=subjectIssue Case Reassignment Notification
%1s%1s=subjectIssue Case Reassignment 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=subjectYou have been assigned as 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: Reassign Appeals (SupervisorAppeals_reassignCaseAppealsByDeadline)
%1s%1s=subjectAppeal Case Assignment Notification
%1s%1s=subjectAppeal Case Assignment Notification
%1s%1s=subjectAppeal Case Reassignment Notification
%1s%1s=subjectAppeal Case Reassignment Notification
%1s%1s=subjectAssigned role of case owner for Case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase Assignment Notification
%1s%1s=subjectCase Assignment Notification
%1s%1s=subjectCase Reassignment Notification
%1s%1s=subjectCase Reassignment 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=subjectYou have been assigned as 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: Reassign Case Appeals By Type (SupervisorAppeals_reassignCaseAppealsByType)
%1s%1s=subjectAppeal Case Assignment Notification
%1s%1s=subjectAppeal Case Assignment Notification
%1s%1s=subjectAppeal Case Reassignment Notification
%1s%1s=subjectAppeal Case Reassignment Notification
%1s%1s=subjectAssigned role of case owner for Case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase Assignment Notification
%1s%1s=subjectCase Assignment Notification
%1s%1s=subjectCase Reassignment Notification
%1s%1s=subjectCase Reassignment 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=subjectYou have been assigned as 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: Reassign Cases (SupervisorAppeals_reassignCasesWithAppeals)
%1s%1s=subjectAppeal Case Assignment Notification
%1s%1s=subjectAppeal Case Assignment Notification
%1s%1s=subjectAppeal Case Reassignment Notification
%1s%1s=subjectAppeal Case Reassignment Notification
%1s%1s=subjectAssigned role of case owner for Case %1s of type %2s for %3s.%1s=caseReference, %2s=productName, %3s=concernRoleName
%1s%1s=subjectCase Assignment Notification
%1s%1s=subjectCase Assignment Notification
%1s%1s=subjectCase Reassignment Notification
%1s%1s=subjectCase Reassignment 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=subjectYou have been assigned as 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 (2)
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
Related Deferred Processes and Task Information (7)
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: 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: 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