Event Details

The notation of the following event details is as follows:

Table 1. Service Invoice Line Item Correction Approval Event Details
Event Raised Primary Event Data Raised From
PROVIDERMANAGEMENT.SILICORRECTIONAPPROVED serviceInvoiceLineItemID curam.financial.impl.ServiceInvoiceLineItemCorrectionImpl.approve
PROVIDERMANAGEMENT.SILICORRECTIONDENIED serviceInvoiceLineItemID curam.financial.impl.ServiceInvoiceLineItemCorrectionImpl.deny
Parent topic: Service Invoice Line Item Correction Approval Workflow