Off-Process Request Details
The Off-Process Request Details zone lists the accumulation and amendment details of the off-process request. This zone contains the following columns:
| Column Name | Column Description |
|---|---|
| Accumulation Category | Displays the category whose field value is amended through
an off-process request. The valid values are:
|
| Accumulation Group ID | Indicates the accumulation group for which the (accumulation and amendment) changes are reflected in the system. |
| Amendment Field | Indicates the accumulation field whose value is amended through
the off-process request. The valid values are:
|
| Off-Process Amount | Displays the amount which is amended through the off-process request. |
| Member/Subscriber ID | Displays the member or the main subscriber for whom the field value is amended in the system. |
| Status | Displays the current status of the off-process request. |
| Account Information | Indicates the account for which the adjustment or billable
charge is created in the system. In addition, a context menu appears
corresponding to this field which helps in navigating to other screens
in the application. Note: It has a link. On clicking the link, the Account screen appears where you can view the details
of the respective account.
|
| Effective Date | Indicates the date when the field value is amended in the system. |
| Coverage Start Date | Indicates the date from when the amendment is applicable for the off-process request. |
| Coverage End Date | Indicates the date till when the amendment is applicable for the off-process request. |
| Adjustment Type | Indicates the adjustment type using which the adjustment should be created when the amendment mode is set to Adjustment in the respective off-process request type. |
| Adjustment Information | Displays information about the adjustment. Note: It has a
link. On clicking the link, the Adjustment screen
appears where you can view the details of the respective adjustment.
|
| Billable Charge Line Type | Indicates the billable charge line type using which the billable charge should be created when the amendment mode is set to Billable Charge in the respective off-process request type. |
| Billable Charge Information | Displays information about the billable charge. Note: It has
a link. On clicking the link, the Billable Charge screen appears where you can view the details of the respective
billable charge.
|
On clicking the Broadcast (
) icon corresponding to an off-process
request detail record, the Error Message zone
is displayed.
Pagination is used to display limited number of records in the Search Results section. You can use the navigation links, such as Previous and Next to navigate between pages.
You can filter
the list using Record Status field as the search
criteria available in the Filter area. By default,
the Filter area is hidden. You can view the Filter area by clicking the Filters (
) icon in the upper right corner
of this zone.
Related Topics
| For more information on... | See... |
|---|---|
| How to view the off-process request details of an off-process request | Viewing the Off-Process Request Details of an Off-Process Request |