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PROPERTY_VALUE Policy Members Banks Members Diagnoses Edits Errors Reports To {1} out of {2} invoices were successfully deleted for Invoice Import number {3} Commission Payment Assignment... Fee Schedule Criteria Rule Description is required. All Members Multiple Files Summary Flat Rate Sales Entity Bill Payment Import Criteria 3 Date Premium Indexes Details Bordereau End Date Relative Values Sales Entities Countries of Residence Renewal Cancellation Criteria Undo Issued Bills... Prepare Questionnaire Configuration IN_PROGRESS Component Description Member Name Reported Invoice Total Amount Combination Foreign Description Reserved Location To Procedure Total Reported Invoice Amount True {1} successfully computed. You cannot {1} this record. Same record already exists.
The File {1} does not have a program associated with it. {1} Authorisation Modification has been successfully completed No Bill found for the first instalment of Policy {1} Middle Name Invoice could not be transferred as claim object {1} failed to transfer {1} Import User Name Payment Checkbox Policy Provider Number Account Payer's Ending Date delete Institutional Pre-Invoice or Institutional Pre-Invoice related information OR Type Description Department SUMMARY Adjustment Text Modify Policy Holder Name Not enough fund in the Payer 's {1} account to settle the invoice. {1} and {2} must be different to {3}. Criterion Local Description Specify the Registry Key {1} for the system to suggest a default directory. Export Log in progress Non-existent value for Default Value id {1} Current event has been deleted in another session. Suppress Zero Amount Payment International First Name Find1 oracle.jbo.format.DefaultDateFormatter Member Name dd/MM/yyyy Provider Data Maintenance Incident Custom Fields Payment Receipts Import Received Date Bill Due Date Limit Rule Definition Commission Schedules Providers Allowance Schedules Outpatient Category Authorisation Submission Methods
Currencies Issue Statuses Packages Insured You cannot insert new Coverage Rule. No Coverage Rule Details Exist. No changes to Apply Clear Instalments... Invoice Allocation Modification History... View Rate Cheque... Invoice Criteria Info Local Description Canceled Yes Compute Policy Hold F Underwriting Activity Member Hold Event Amounts Member Picture Imports Event Non Refundable Computation Components Members Criterion Values ytty Invoice Assignment Criteria All FX1 Calculation Amounts... Email Exports Log Import Options... Decision Information Log... By Payment Number oracle.jbo.format.DefaultDateFormatter Premium Adjustment Pending Event Resolution Query Criteria Run Information Criteria {1} can not be created.{2}
Policy Members Transferred Date Premiums Provider Information... Succeeded Facility [Distinct Raised] Claim Sequence Invoice Transactions Export Options Copy Generic Contract Code Product Nbr Report Method Description Order To The {1} ASCII file already exists. Do you want to overwrite or cancel the process ? Invoice Line can not be created/updated. Specified Diagnosis Sequence does not exist. Invoice {1} is computed for a policy with no mapped Expense Account Cannot modify record. {1} invoice(s) exist. Resolution User Name Period Event Fees Package Text Type Description Procedure Class Foreign Description Procedure Description Run Date Date To Execution Type Attribute Set Bank Commission Rate Payment Number To The Policy does not have a Product. Can not update Sales Hierarchy Description Export Results Fail Reason The provided Stop Date is less than the maximum existing collaboration Start Date for Sales Entity: {1} The sum of Fee Percentages defined for each policy type Authorisation Notes can not be updated/deleted. Authorisation Status is neither New nor Updated. The provided Start Date is less than the latest collaboration record Stop Date for Sales Entity: {1} Answer Domain Number
For different Computation Methods It is closed Cannot update (create) an invoice diagnosis of (for) a different invoice than the one specified Another Card Layout of Type Gapless Description Commision Schedule Type Foreign Description Bill {1} is issued for policies with more than one mapped transaction type values for negative bill amounts. Init Way Of Payment Id Commission Schedules Commission Rate Network Claim Information All Members List Insured Member Invoices Policy Categories Plan Types Premium Date Types No mail has been sent. Are you sure you want to delete this Service category and all the category criteria effective dates? Providers... Run Benefit Information Report... Non-Paid Policy Selection Specific Policies One Payment with Many Bills External Reference Location Allowance Procedure List Procedures Export Options Run Payer Transactions Report Provider Territories Of Occurrence Hospitalisation Classes oracle.jbo.format.DefaultDateFormatter Allowance Configuration Coverage Criteria Details Standard Exclusion Details Reinsurance In-Hospital Claims Bordereau Receivers Places of Service Scope of Coverage Query Co-Insurance Instalments...
Confirm Bill Payment... O Group Loadings Scope Of Coverage Query Sign Update Issue Bill Reference From Active Member Member does not belong to the policy Are you sure you want to delete this Application exchange rate? BILLPAYMENT_SAVE_PATH Procedure Long Foreign Description Application cannot be transferred. The application Status is not Approved Object Name must be entered. delete Professional Invoice or Professional Invoice related information Unable to find a memo line item for bill amount type {1} of Bill {2}. Claim Reserve Criteria Bill Issue Templates Lov oracle.jbo.format.DefaultDateFormatter Specific Run dd/MM/yyyy hh:mm Reserve Member Numbers Premium Adjustments Specialty Rule Levels Criterion Types Escalation Levels Pending changes exists. Discard Changes. Source Package Number this Fee Schedule Rate is Case Event Validation Generic Contract Territory View Incident... Bank Branch Event Import Invoice Custom Fields... Date Period S Delimited
Not Assigned ACTIVE HH:mm DETAIL Confirm Bill Payment Commission Criterion Explanation Of Benefit Report Options Run Fee Schedule Report Report Options MedNeXt Region Due Date Credit Card Information Note Predefined Texts Claim Adjustment Reasons Admission Types Administrative Units Incidents Policy Selection Policy Custom Fields... Set Invoice Criteria... Explanation Of Benefit Explanation Of Payment... Specialty & Other Criteria Category Payments Succeeded You cannot select the invoice. It is already reported by another user. Invalid Amount. {1} amount is expected. Withdraw successfully completed. Policy successfully computed. Sales hierarchy is not found for policy {1}. Visa number {1} is not rejected. Non-existent batch status. Refer to <List_Values> key. {1} found for this {2} Rate Methodology Nbr Received Date To Stamp Duty Rule Type Description Sales Location Number The policy is already cancelled for renewal Period Identifier
Group Name Hold Import User List Of Benefits Payment File Name Rate Description Service Prov. Speciality Close Expiry Date From Member Information Are you sure you want to delete this Employer Contribution? Last Invoice Date Medical Director Outpatient Note Type Description Age Comp Method Description Business Foreign Description At least Individual Last Name or Legal Entity Name must be entered Rejected Authorisation Letter Location Exported {1} Bills. Parameter 'Premium Refund Date Type' is missing. Application {1} cannot be computed. Cancellation date must be >= Last In-Hospital Claim date ({1}). File Name Field Pre-invoice {1} exists for the claim. Dosage Import Line Result Foreign Description Legal Entity Name No loadings are defined for Loading: {1} Creation User Location Fail Reason New By &Policy Number Member Cancellation Code Save On Apply Sign Date Code Used Modification User Status Id Description Option Description Question Order Nbr
Invalid picture format. Cannot reverse commission bills. Payment is not closed or partially reversed. Insurance Company must be entered. Please refer to <List_Values> key. More than one records found for customer {1} in Oracle Financial tables. Customer is not yet transferred to Oracle Financials. Mismatch between the new Member Number and the Member Number defined in the incident of the authorisati One of the Co-Insurers must be defined as a Leader. No address data found for sales entity {1}. Policy is validated. Cannot update Insurance Company. Issue creation has been successfully completed. Procedure Group Procedure List Quantity Qualifier Foreign Description City Foreign Name Commission Report a rule Transaction Date Fee Schedule that uses it Group Premium Adjustment It is used in an incident policies has been Event cannot be validated. The policy first name or last name field has no value. Special Exclusion Nbr Effect. Date Invoice {1} can not be created/updated/deleted. Invoice Status is neither New nor Updated. Bill Amount Sum Record number specified First Invoice Date Batch Number Error Id Reinsurance Production Tax Registration Number You cannot set {1} without having assigned {2}. Claim Form Ref already exists for member. Cost Estimation process stopped. Unable to match the invoice with an Attribute Set. delete a Member Cancellation event Date of Svc Reported To % Difference Bill Amount To 1000 Comma
Life Hold Criteria Policy Qry Conf Import Status Policy Premium Per Level Value Loadings Allowance Schedules Claim Adjustment Types Custom Field Value Types change status from Approved to other values Sales entity {1} does not exist. Batches Due To MedNet Loading Plan Policy Correction Export Cards... Individual A Not Assigned E-mail Per Policy Notification Authorisation Documents Member Query Soap Preparation Qualifier Policy Monitoring Percentage Reinsurance Bordereaux Member List Claim Report Types Detail Payment Method Fees... Reject Payment... Application Member... dd/MM/yyyy Not paid As On Date Provider Regions Package Individual Loadings Received Date
Level Code Last Execution Date Matching Note Supplier Code To Page Policy Holder Type Id rbg Transaction Date Transaction failed. Not enough fund in the Payer 's account You cannot create this record. Record for Benefit {1} already exists Application cannot be transferred. Credit Card Type field has no value RC4 Rejected Members Report Number Sales Hierarchy Foreign Description Subevent dd/MM/yyyy oracle.jbo.format.DefaultDateFormatter dd/MM/yyyy Not Settled Primary Main Query Criteria Transaction Details Invoice Billing Provider Codes Invoice Documents Diagnosis Region Job Execution User Rollback action is cancelled. Closed invoices exist. No Prinfo entries for Code {1} are found. Specific Payer Type Description Search Using The Account Number of the business partner must be provided when Account Holder value is provided Application Member Creation has been successfully completed Policy Hold Seq Premium Level Foreign Description Camera Active X Claim Report Number Condition Country Of Residency Disposition Effective Date Key Number
Fee Schedule Number Are you sure you want to delete this Member Summary? Reposition Type Invoice date must be within the active network period. The policy and {1} active members were {2}. Escalation Level Transaction successfully completed. {1} record(s) are processed. Enterable Quantity Latest changes of bills customer are not yet transferred to Oracle Financials. Claim does not have any Diagnosis specified. Event Computation has been successfully completed Application successfully computed. policies to include in the Renewal Issue Copay (%) Rule Payer This specific Special Exclusion File {1} does not exist. Make sure the path and file name are correct. Remaining Reserve Amount on Paid Invoices oracle.jbo.format.DefaultCurrencyFormatter oracle.jbo.format.DefaultDateFormatter Event Query Waiting Period Rule Definition Sales Entity Creation Failed Procedures Policy Types Exclusion Types Authorisation Quantity Qualifiers Printed SOAP Benefits Payment Exports Providers Service category effective date must be greater than the maximum category criteria type effective date $1. Delete Reserves This staff number is used by another Principal. Create Local Institutional Pre Invoice Foreign Invoice Maintenance Trash Institutional Invoice Report Not Assigned Not Settled
oracle.jbo.format.DefaultDateFormatter Reinsurance Production Method Criteria t Amount Region Information Authorisation Categories Drug Drug Prices 1000 Event Transactions Information Office Hours Suspended Invoices Policy Enrolment Periods Report Numbers Policy Members Computation Parameters... Professional Invoice Report Run Exchange Rate Report... Member {1} does not exist. Allowance Configuration N Policy Suspend Invoice Delete Custom Field Set Member Premium Information Originator Used Speciality Issuing Bank Level Percentage Audit Nbr Event can not be computed. Product does not {1}. {1}Invoice with invoice number {2} does not exist. DOS 13 Insured Member's Countries Of Origin Short Name Sales Location Condition Type Id Last Name
Payment Recipient Transaction Type Description Undo completed successfully. {1} cheques are deleted. Date must be >= {1} Claim does not have any Activities specified. Error in job procedure. The Member number already exists into the application. Event update has been successfully completed. Rate Meth. Type Listing Plan Public Relations Manager Business Type Foreign Description Common Changes Confirmed Date Of Birth Authorisation Issue Date BILLPAYMENT_TEMPLATE_PATH Co-Pay export Matching Group return to old Policy Type Benefit Main Information Edit Local Description Special Exclusion To Application Status Description Benefit Long Name Transactions are affected. Administration Route The policy is not cancelled. Policy Reactivation Endorsement is not allowed. Can not delete Product Exclusion at this effective date Non-existent value for Setup Parameter {1}. You cannot adjust the invoice. Invoice {1} is currently in use by another user session. Your account has been locked. Please contact your administrator. Sales Entity cannot be deleted.It is used by {1} Number {2} delete this Policy Application Holder Name Creation of a Policy Correction Event is not allowed. The previous event is Policy Cancellation Ath Case Query Only HH:mm oracle.jbo.format.DefaultDateFormatter oracle.jbo.format.DefaultNumberFormatter
oracle.jbo.format.DefaultDateFormatter Provider Custom Fields Commission Payment Assignment Provider Status Group By Provider Contract Network Custom Field Value cannot be deleted. It is used by Member {1} in Policy {2}. Package Plans Premium Adjustment Types Custom Field Values Used Order Numbers Effective Dates Effective Dates You cannot insert new Member Address. Member has status {1} errorMsg.pos1911: Deletion of Invoice Import number {1} failed. Invoice number {2} has status {3} Allowance Report Invoice Payment Print Rejected Authorisation Family Discount Medical Procedure Policy Renewal N oracle.jbo.format.DefaultNumberFormatter C In-Progress Main Query Criteria Service Criteria Policy N&umber Periodically Medical Procedure Provider Locations oracle.jbo.format.DefaultDateFormatter Reference Id From Member To Premium Per All Event Link yyyy-MM-dd Detail oracle.jbo.format.DefaultCurrencyFormatter Payment Information Log Query Options Min/Max Fees Periods Hospitalisation Nbr
Package Benefits Invoice Status View Schedule List Payment Amounts Mapping... Run Service Information Report... Scope of Coverage... Co-Insurance Shares... Network To Rollback completed successfully. {1} Invoices are deleted. dd/MM/yyyy N Insurance Company Main Information oracle.jbo.format.DefaultNumberFormatter oracle.jbo.format.DefaultDateFormatter Procedures Similar Members Insurance Companies Cancellation Reasons Amount Types Case Status Member DOB must be less than or equal to to current date. Bypass Invoice Transactions... Production Report All Close Payment Amounts Premium Computation Parameters Move Category/Relation To Custom Field Values Ext Ref. Nbr Authorisation can not be updated. Authorisation status should be PENDING. Premium Per Subevent Custom Field Values Provider Contracts Bill Number Authorisation Document Types Received By Select Template Criterion Choice List Values The custom field ({1}) used in order to keep the Encounter Type value does not exist or is invalid. Import failed.
Payer Transactions NormRisk... Underwriting Activity... PAID Invoice Lines Issue Confirmed Receipts Provider Query Value Type Code Code Strength Transaction Date To The previous event is not validated.Creation of a new event is not allowed. Sales entity "{1}" is not created in Oracle Financials. You cannot reject this payment. The status of the Payment is not {1}. {1} is not defined for package: {2} covering date: {3} There is no Interbank code defined for bank {1}. Review Foreign Long Description Web Site Oper. Premium Layer Description Premium Period Description Source Description Policy Holder Type Premium Index Description Procedure Nbr Country Name Due Date Calculation Method Event Status Description There is no Payable billing amount mapped for Computation Method {1} Amount Combination Rate Foreign Description Blood Type Description {1} is not defined for policy {2} The Account Number of the business partner has no value Occurrence Date Exchange Rate Date Type must be entered. Cannot modify a reversed or negative commission bill. Exporting {1} of {2} Bills. Mandatory interface field {1} does not have a value Due Date Calculation Method
Invoice {1} is included in a Reinsurance report({2}). Withdraw failed. delete a Member from Member Maintenance Report Run can not be withdrawn. It has been reported in a Reinsurance Account Statement. Commission Report Criteria oracle.jbo.format.DefaultDateFormatter Commission Payment Query Attach Claims Service Setup Diagnoses Interface Execution Date Payers Edit Criterion Types Unit Initial Policies Range Parameter Explanation Of Payment Instalments... Create Case... Letter All in One Amounts Edit Disposition Text Production Report Extents Policies Claim Reserve Report Numbers Invoice Transactions... Payer Transactions Query Undo Calculated Commissions... ALL Not Assigned Debit Service Category Foreign Description Calendar Year Reserve Nbr Notified Person Description Participating Description Maximum Invoice Nbr Member File Reaction Description
Cal. Year Criterion Type Description Fee Schedule Sequence Number Creation Date This delete the last multiplier Effective Date Are you sure you want to create a new Application? Questioner Status Id Enrolment Date Application Type Description You may not {1}. {2}. 30 Administration Members with different effective date cannot be in same Endorsement. Are you sure you want to delete this Group specific loading? First Computation Component (minimum Grouping) in First Computation Layer has to be Stand-Alone Computatio Contract Name Admission date must be <= to invoices minimum date: {1} Passed To Pc oracle.jbo.format.DefaultDateFormatter dd/MM/yyyy oracle.jbo.format.DefaultDateFormatter Reinsurance Out-Of-Hospital Claims Bordereau Case Execution Status Product Exclusions Life Hold Type Outpatient Category oracle.jbo.format.DefaultCurrencyFormatter Drug Classes {1} is used by {2}. Deletion is not allowed. Member {1} is found in {2} Hospitalisation incident(s) for the same Provider and Admission Date. Attach Cases... F ORDERBY1 All dd/MM/yyyy oracle.jbo.format.DefaultDateFormatter Insurance Companies
Territory oracle.jbo.format.DefaultDateFormatter Other Insurers Drug Manufacturers Provider Specialities Update Packages To... 03 Specific Reinsurance Report Number Transaction Details Questioner Effective Dates Bank Name Combination_Nbr Customer Sales Entity Collaboration Nbr Grouping Number Insurance Co Nbr Last Modification User Premium Type Description Provider Number Transaction Status Undefined Bank Account Holder for Payee {1}. Unable to obtain Payment Export Method. You cannot validate {1} that is not {2} Invoice:{1} caused incorrect No Claim Bonus discount in policies:{2}. It cannot be reported There is no amount for Bill {1} and Amount ID {2} Policy {1} has been deleted. From Exp.Date Reference Id Formula Import Similar Customers Payment Status Cheque Payable To Complexity Foreign Description Event Status Execution User Name Member Address Distribution Nbr First Time Issue Level Description Age Computation network contract
Premium Adjustments will be deleted. Assigned Cannot invalidate custom field. It is used from Custom Field Index {1} delete a Policy Reactivation event Undefined Bank code for Payee {1}. Bill {1} match with different transmission id. Application {1}: Principal {2} of the active member {3} has been cancelled. Unable to renew policy. Group Premiums will be deleted. The entered value Member information cannot be found. There is no validated policy event for this member Claimed Quantity {1} can not be {2}. {3} POLICYPRINT_MEMBER_TEMPLATE_PATH Premium must be selected. FromWhereMemberComes Sales Hierarchy Number Number of Members (Shown/Total) Outpatient Category Description Policy Holder Name From Rate Type Foreign Description Requester Provider Speciality Check Payer Name Commission Report From Contract Description Field Set Status A procedure Policy Group The policy is cancelled. Application cannot be transferred. Application Holder's Tax Registration number is invalid Application cannot be transferred. Member {1} uses member Note Type: {2} that is not mapped to a member Note Export Date Policy Number {1} appears in Instalment Bordereau Number {2}. Computation is not allowed. Department Criteria For Computation Method(s) {1} Family Discount Description Fee Schedule Foreign Description Authorisation Type Discount Amount New Effective Date can be created only from Source Effective Date {1} for Custom Field {2} Answer Domain Premium record without level values (Package
Are you sure you want to delete this Customer Address ? Cancellation Formula can not have any Computation Component that is not in Fromula for Initial Policy and Memb Claim report Nbr To Filename {1} has already been imported with Import number {2} on date {3}. Days Diff. The Reactivation Endorsement Application cannot be transferred. Member {1} is on member hold OpenMemberCustomFieldsBtn Open Policy Custom Field File Pending Rejected oracle.jbo.format.DefaultCurrencyFormatter Copay(%) 2 ReInsurance Financial Application System Console Premium Per Component Way Of Payment Non Refundable Components Premium Dates of Every Week Policy Premium Per Component Value of element ProviderID ({1}) matches with more than one provider in the system. Import failed. Plan Allowances Authorisation Provider Roles You cannot insert new Other Insurer. Member has status {1} Allocate Export Additional Import Procedures... Member Summary Custom Fields... Payment Run Actual Payees... Invoices... REPORT_DATE Custom Field Set Criteria Bank Transfer Payment Options Diagnoses oracle.jbo.format.DefaultCurrencyFormatter View Policy Import Results Procedure Details File Name Value Options Are you sure you want to delete this Customer ?
Package Allowance Levels Authorisation Diagnosis Qualifiers Payment Receipts Import Adjustment Provider Information... Payer Transactions Criteria DUE_DATE Specialty & Other Criteria Reinsurance Institutional Invoice Report Report Options Has_Events Code City Description Co-Insurer Name Description Description Value Type Individual Share (%) Trxn Number %working% Choose at least one report section to be printed. Account Statement includes only released amount. More than one records are found for receipt {1} in Oracle Financial tables. Invoice Line Modification has been successfully completed No report type for bordereau type {1} Non-existent value for Attribute '{1}' and Source value '{2}' Payments Foreign Help Label Service Entity Foreign Description CSC This Contract Level Value Module Area Foreign Description Invoice {1} is paid in future.You cannot close claim {2}. File Name Foreign City Name itemLabel.dataTypeForeignDescription Group Renewal Issue Medical Procedure Claims Reserve Report Invoice Pay To Entities
Payment Actual Payees Options Sex Report Type Correction Contract Type Undo User Transaction Log Type Description Allowance Procedure Type Policy:{1} cannot be selected for renewal {1} is not accepted. {2} should be inside the coverage period. Member with Card Number {1} does not exist. Reserves in future exist.You cannot close claim {1}. Exclusion Date must be >= Member Effective Date ({1}). Source Effective Date Received By Description Member Addition has been successfully completed Policy Information Button Cancellation Reason Co-Insurer Code Discount updated Due Date To Employer Contribution Insert Event. Issue status is Closed Standard Exclusion Premium Date Type must be entered. Premium Adjustment Type User Estimat. Cost File Location Process Authorisation Creation has been successfully completed Active Members Latest changes of Customer {1} are not yet transferred to Oracle Financials. Effective Date or Expiry Date or Policy Type Id has changed and Modification Date does not have the same value a day of week The Policy does not have a National Identity. Decision Set Authorized Quantity Qualifier Network of different type exists in the same period. Decision User Name
Policy Card Layout Claim Status Description this bill Customers Criteria Allowance Procedure List Region Copy Members Data Claim Frequency Types Other Insurers Types Policy Groups Exported SOAPs All Members List One member in ASCII file Service category criteria effective date {1} is successfully invalidated. Next {1} Days are already used. Policy Correction Application Fixed Simple Custom Field Event Criteria View Details Invoice Line Criteria Import Policy Line Criteria Payee/Payer Payment Situation Service Effective Date Technical Sheets Invoice Details Modification Dates Service Level All Members Suspend Allowance... Paid All Outpatient Categories Attach Claims Procedure List Nbr Hold Long Description Job Error Text Premium Adjustment Country field of address is empty and required. Renewal of policy {1} failed. Insured member {2} is on life hold
Yes MCC Mngr.Decision has been made. No changes allowed. Can not {1}.{2} already created. No Claim amount is mapped for Computation Method {1}. Rule Order User Pct Cannot invalidate custom field. It is used from {1}. Issue Date To E mail 1 Admission Date is less than member effective date. Case Export for Member Plan position Received Date Reserve Percentage Custom Field Value cannot be deleted. It is used by Incident {1}. Non-existent value for Attribute {1} and Source value {2}. Admission Description Type Adjusted Invoice Status The matched bills of payment {1} have different customers. Dependents Insert1 Uw Application Department Sales Categories Code Claim Reserves Level Details Methodology Health Condition Import Product Starting Number Telephone 3 Predefined Text Type Description Quarter Plan must be entered. Please refer to <List_Values> key. Outpatient Note Modification has been successfully completed The Creation of the Invoice Payment Information has been successfully completed Illegal {1} is used. Please refer to <List_Values> key. Reports To Sales Entity Req. Type Total Estimated LOS
Way Of Payment Desc Long Description Start Date Report Options Application Creation has been successfully completed Period Identifier Foreign Description Gapless Foreign Description Link Member Effective Date Premium Information Cancellation Type Description Combination Description Default Diagnosis Nbr District Allowance Schedule Effective Date delete this Member Address It is used by another Service Category The application is Report can not be Withdrawn. There are Invoices that have ECP information. Customer {1} cannot be transferred. National Identity field has no value. Event File Identifier Bill Date From The Tax Registration Number of the provider has no value Event Fail Reason Location Type {1} is not defined for a member summary for application :{2} and custom field:{3} Event cannot be validated. The policy Credit Card Expiry Date field has no value Adjustment Pct Total latest Reconciliation Date Loadings Level Foreign Description Could not found all required information for Receipt {1} in Oracle Financial tables. Check the execution of interface Disposition Allowed Approved CLMInvoice Criteria With Claim 1000 1 Member {1} of policy {2} has been reactivated by another user. Policy Renewal Application Destination
Associated Providers Authorisation Types Attribute Type Bank Branches Payment Run Transactions Places Of Service Can not be created or updated. Co-Insurer must be unique. Claims Reserve Report Policy Renewal Application Life Hold NAME Individual/Facility None Claim Frequency Types Commission Rates oracle.jbo.format.DefaultNumberFormatter fdafdasafdsfsd Note Invoice Line Transactions per Rule Type Attribute Sets 0 Invert Selection Of Calculated Commissions Diagnosis Reinsurer Share Criteria Authorisation Categories Incident Status Description Period Type Plan {1} does not have any benefit. Please check. Currency Codes exist with No Symbol !!! New Custom Fields were added in Policy Passwords entered do not match. Value of element Type (Activity node) of claim ({1}) is empty or does not have a proper value. Import failed. This SOAP number is used by member {1} for policy {2}. Attribute cannot be deleted because it is related with services. The Number of Coverage Periods must be greater than or equal to {1} Definition of criterion causes deadlock recursion. Service Prov. Role Text Flg Import Nbr Maximum Checked Options >
Payee Type Description File does not exist. Make sure the path and file name are correct. Note Type Foreign Description OpenPolicyCustomFiledsBtn Open Policy File dd/MM/yyyy Invoice Lines Billing Information Coverage Total Number of Members Instalment Date Custom Fields Incident Status Procedures Incident Custom Field Values Dual Modules Sales Entity cannot be deleted. Sales Entity {1} of Business type {2} for Insurance Company {3} reports to it date: The category criteria Effective Date must be less than the service category Expiry Date. Decl. Date Allowance Rate Bill Issue Pay-To Provider Information... Run Fee Schedule Report... Unofficial Account Statement Per Event Re Print Member Cancellation Criteria Run Diagnosis Report Invoice Archiving Policy Premium ORDERBY2 Import Similar Customers Payment Receipts Member Picture Payment Confirmations Package Numbers Claim Report Numbers
Batches Due To Payee Member Premium Information Copy Criter Dest Effective Date Lov Settle Invoices & Payment Run Criteria HH:mm Class External Ref Trxn Number Reason Claim Type Id Issue Category Can not delete {1}. It has modified the premium. Policies included in this report have already been {1}. Withdraw failed. Collaboration cannot be deleted.It is used by a previous event of policy {1} You cannot undo all issued bills. You should withdraw the report. Select Condition Principal Flag Invoice Ref Invoice Status Foreign Description Leader Note Number OR Type Description Policy Radio Button Commission Distribution Description Exclusion Foreign Description are BillIssue Path Diagnosis Type Invalidate Contract Price Customer {1} cannot be transferred. First or Last name fields have no value. Application cannot be transferred. The Sales Entity is not valid for the new policy Payer Type Description Event Ext.Ref Policy {1} has been modified. Please re-query. {1} is used. {2} is not allowed. No members in ASCII file Adjustment Type Description Values of elements ID and ProviderID are the same for more than one claim. Event cannot be validated. The Contact Person field of the Policy Billing Address has no value. Plan Description
Days Difference To delete an Open Claim One and only one record of type "S" must exist Payment Ext. Ref. Bill Payment Could not found all required information for Bill {1} in Oracle Financial tables. Check the execution of interface in O The Policy does not have a Classification. Event {1} of Policy {2} is included in a Reinsurance report({3}). Withdraw failed. Sales Location cannot be deleted. It is used by Commission Report: {1} of Insurance Company {2} You cannot select the invoice. It is selected by another user. System Date Location Criteria None of the Policies has been Settlement failed. Payee {1} negative liabilities exist. Lesser of Discount/Fee Schedule Record oracle.jbo.format.DefaultDateFormatter Claim Number Policy Validation Cases L Claims Types Custom Field Values dd/MM/yyyy Policy: {1} has packages that do not exist or are expired for new Policy {2}. These packages related information wa Transaction failed. Account balance should always be greater than or equal to zero. Computation Date must be entered. validate this Special Exclusion Adjusted Invoice Status Description Pre Invoice Creation process stopped. Authorisation has already created a pre-invoice {1}. It is already invalid No member Premium Adjustment definition found to compute {1} for application: {2} No MedNet default card layout is defined for policy type {1}. Can not create Product Exclusion at this effective date Sales Location Output To Affiliated Cases Document Printing Event Query Run Payee Transactions Report... Attribute
Payment Actual Payees Print Outpatient Information NormRisk Search Results Criteria Service Category Log Criteria Commission Payment Base Date Types 1000 Error Criteria Member Cancellation Criteria Invoice Diagnosis Instalment Component Summary Custom Field Configuration Currencies ###0.00000 Subevent Nbr Code Drug Effective Date Type Invoice Number Old Expiry Date Policy Notes File Old Package and New Package must not be the same. {1} text exceeds 2000 characters. Month must be between 1 and 12 The Sales Entity: {1} is already terminated Claim does not have a value in element ID. Mode of payment loadings on {1} are not found. Referred By Tax Office Members can only be updated into an Initial Policy event The Member External Reference is already used by another member in the same Application. Insurer Last Modified By Risk Assessment Claims Payed Invoices Claims Payed Invoices Created This specific Criterion It is used Member List Export in progress
Application cannot be transferred. The application and policy Products are not the same Application cannot be transferred. No approved members found to transfer Deletion User Image Mod. Nbr After Hours Event cannot be validated. The policy Occupation field has no value. Adjustment Date Answer Domain Description Case Category Outstanding amount SOAP Sequence Start Nbr Start Time Application Status has been successfully changed Update Payment Information for Recovery Invoice delete this Member Note Insurer amount does not match the provider claimed insurer amount Calculation Method Description {1} has been changed. {2} All record input should be set to zeros when Released After = 0. Edit Computation Components can not be moved among the Formulae. Questioner Identifier Nbr test t stst ststs stst s t ###.0000 ###0.00000 Summary Loading Level dd/MM/yyyy Payment Payment Information Active Members Invoice Line Notes Payment Nbr S Members Policy {1} of member {2} has been cancelled by another user. New Custom Fields were added in Application Enter Policy Print Valid Reserve Calculation Amount Type
Hospitalisation Diagnosis Creation has been successfully completed Cannot find bill {1}. Computation Component Description Generic Contract Copy process has been completed. Application cannot be transferred. Member {1} found with Effective Date after or equal to the new Expiry Date Are you sure you want to create a new Service Category? The event is validated. Modification or Deletion is not allowed Per Policy HH:mm update a procedure under this effective date Next All Bill Sequence Treatment Plan Payment Receipt File Information Package Rule Member Premium Nationalities Provider Note Types Districts Authorisation Types Exclusion Listing Types Renewal Issues A new or an invalid Effective Date must be selected An incorrect Username or Password was specified. Local Professional Pre Invoice... Policy Endorsement Properties... IN-PROGRESS Bordereau Number Application Criteria dd/MM/yyyy Policy By Insco Lov ###0.00000 oracle.jbo.format.DefaultCurrencyFormatter Reinsurance Reports Bank Transfer Information Physician Received Date Period Commission Bills Provider Status
Local Professional Pre Invoice... Custom Field {1} cannot be Deleted. It is participating in Application Criteria. Instalments Export... All Invoice Line Notes Types Package Types Issues Export Bank Foreign Description Code Decision Date Job Type Description Specific Instalment distribution can not be set for a Premium Layer if Instalment Distribution is not set for at least Non-existent Claim Type. Please refer to <List_Values> key. No Matching Fields are defined. Cannot process payments. No unique report method for policy {1} and undewriting year {2} Criterion can't be deleted.Package Rule Criterion found that uses it. Report Date To Resolution Risk Assessment Type Source Suppress Zero Payments Translate Description Process Foreign Description Increase Issue Number Policy Cust.Field File Check Similar Members Flag Credit Classific. Authorisation Submission Date Criterion From Delete Payment Application cannot be transferred. Member {1} already exists as a member in the policy No Event Fees Period found for Policy: {1} and Event: {2} Delete all Sales Entitiy Collaborations for this Insurance Company? Account Stat. Report Nbr {1} can not be deleted. Higher authority level is required. Custom Field is mandatory for user defined custom field attributes. Line Number Group Coverage is successfully deleted. Copy Failed. Plan # {1} for insurance company # {2} has been used by insured members. POLICYPRINT_SAVE_PATH
You cannot validate {1} that does not have {2} Transaction completed successfully. {1} invoices are archived. {1} report is included in {2} report({3}). Withdraw failed. Diagnosis Qualifier Discharge Date/Time Never Member Cancellation Application Execute Events oracle.jbo.format.DefaultDateFormatter Hold Setup Sales Locations this Diem Rate is No changes to Undo Provider Contract Untrash Multiplier Effective Date Criteria Card Layout Foreign Description Coverage Rule Department Name Detail/Summary Display Name Edit Foreign Description Export Number Fail greater than or equal Member Enrolment Date A value that is reserved to denote NULL has been used. Amount Id 4 TEST ERROR CODES FROM -20199 Policy From The Export Path 31 Fail Reason Description Passed To Calc Flg Account Id Approved Members Ascii File Data Type Bill Sequence Description Sales Entity cannot be deleted.It is used as a criterion by Contract Number {1} Collaboration cannot be deleted.It is used in Commission Calculation Detail for Bill {1} for Insurance Company {2}
You have no authority to {1}. Production Reporting Method Decimal Places In Amount Application Transfer is not allowed. Its status should be Approved {1} is not defined for package: {2} this diem range rate is User Profiler Name HH:mm O Maximum Claim Date using this fee schedule Other Criteria oracle.jbo.format.DefaultCurrencyFormatter Date Of Birth Standard Exclusion Matching Fields Overwrite Criteria User Selection Withdrawal Reason Copy Generic Contract Effective Dates Allowance Complexity The New Card Layout Number already exists in the system. Reinsurer Share Update Packages To... Issue Predefined Text... Attributes Export View Details oracle.jbo.format.DefaultDateFormatter ATH-1847: Invalid Prescription Date. Hospitalisation Branch Search Criteria & Results Paid Bill Flat Rate Details Matching Options Modification Text MODULE2 Cases Reactions
Subcategories Custom Field Values Product Types Service Entities Professional Invoice dd/MM/yyyy Other Criteria Per Stay Reinsurance Account Statement Information Criteria Instalments Run Benefit Information Report Claims Payment Import Information UW Year Saturday Combination Status Report Type Group Foreign Description Number of Other Non-Medical Personnel Patient Status Value Foreign Description Are you sure you want to delete this Commission Distribution?. At first record Hospitalisation Procedure Creation has been successfully completed Unable to find Value for Default Value Id {1} and import value {2} Requester Provider Sales Location Nbr Total Deposits Member Modification has been successfully completed Policy has been successfully renewed Procedure Long Description Found Holder Middle Name Special Exclusion Type Description Table Key Unexpected Procedure List is used in schedule Press Continue to activate all changes from Application Effective Date or Cancel to return to old Expiry Date. Policy Holder Benefit Exclusion Sequence For Insurance Company {1}
Age Computation Method Balance From Calculation Method Minimum Amount Modify Issue records from other users The required amounts for Authorisation have not been mapped. Invoice {1} is not transferred to SAP. You cannot close claim {2}. Paid Find Member... Note Predefined Text... Print Member Letter... Payee SOAP Territories Reinsurance Production Report oracle.jbo.format.DefaultNumberFormatter Reserve Life Criteria Member Picture Load Criteria I Generic Contract Unofficial Account Statement Reinsurer Share Account Payers Invoice Review Route of Administration Procedure Types Scope of Coverage Query... PAYEE Family Discount Table Key Issue Status Description Password should contain at least {1} numbers. Report Nbr Select Transaction Description Extent Level Rate Type International Last Name Criterion Foreign Description Dummy Resolution
Delete Payment Information for Recovery Invoice delete this Outpatient Group Card Layout Modify Customer Policy Holder Number No premium definition found matching member: {1} Approved By Name Non-existent Service Item. Please refer to <List_Values> key. Policy number the Invoice Maximum Report Date update this Individual Specific Loading Issue Category Description 11 Dpoption Foreign Description The site number of receipt {1} should be empty as no customer has been specified. Are you sure you want to create a new {1}? Policy {1} is reported OR not found. Computation failed. Custom Field Set Criterion Type Description Bill {1} no longer exists. Do you want to continue the export process? Report Date To Manually Match or Un-Match Payments and Bills Undo Confirm Bill Payment Criteria Issue Originator Foreign Description Case Criteria Last Mod User Insurance Member Correction Application Report Date Bills Remaining Reserve Amount On Policy Group Export Layout Effective Date Allowance Procedure List effective date and all its details Currencies Authorisation Categories Claims Claim Report Types Drug Agents Packages 0
Service category criteria effective date $1 is successfully validated. Keyboard Help... Payee Liabilities Production Reports Invoice Settlement Summary Not Waived Instalments Export Member Profile Policy Group Allowance Rate Effective Date Criteria In Reserve Criteria dd/MM/yyyy Issue Criteria Rate Methodology Provider Contract Networks Renewal Issue Custom Field Values Values Invoices Summary... Allowance Schedule Resolution Date Check Box Cbx Customer Table Code Type Description {1} can not be created. Queried data may have been invalidated. Requiry to get valid data. The site number of bill {1} is not the same as the primary BILL_TO site number of the customer. This benefit is not Processed By {1}. Cancellation date must be >= Last Out-Of-Hospital Claim Date ({1}). Reinsurance Production Report Height System Profile Y All Not Paid Automatic Cheque G oracle.jbo.format.DefaultDateFormatter Decision Information Print Options
Exchange Rate OpenMemberNotesBtn oracle.jbo.format.DefaultDateFormatter When One Similar Member Exists A Issue Criteria Commission Payment Query Effective Dates Production Reporting Methods Report Runs Dispensing Payment Methods Provider Contract Currencies Origins Custom Field Values Invoice Documents... Member Reports Bypass Allowance Transactions... Facility Group Attribute Invoice Documents Configuration Parameters Drug Category Sales Type Description Code Module Area Description Strength Unit Description Collaboration Stop Date must be equal or greater than Collaboration Start Date Invalid Business Type provided Non-existent or inactive provider network for the admission date. Procedure Date Process Nbr International Maximum Amount Closed attribute Modify Issue records POLICYPRINT_MEMBERLIST_TEMPLATE_PATH previous event Members Effective Date must be >= Application Effective Date and < Application Expiry Date.
Payment Method Position Name Bill Status Decision Time Invoice {1} can not be created/updated/deleted. Invoice Status is Reported. Specific Loadings for TS# {1} are not found. Maternity Effective Date: {1} Payment does not have sufficient balance to pay a commission bill The Confirmation Transaction Date Value of element SenderID matches with more than one provider in the system. Import failed. Valid Admission Health Condition Description The custom field ({1}) used in order to keep the Discharge Status value does not exist or is invalid. Import failed. Invoice Diagnosis can not be deleted. Invoice Line(s) with that Diagnosis Sequence exist. format mask in custom property of the Word template. Insurance Company Description Authorisation Criteria Contract Details E-Mail Addresses Packages Effective Dates Invoice Line Note Types Member Claims Effective Date cannot be deleted. At least one of its values is used. Criterion Type Value Billing Reinsurance Reports {1} must be greater than or equal to {2}. Received Date Individual All Complexity Pct Case Categories Plan oracle.jbo.format.DefaultDateFormatter Multiple Files yyyy-MM-dd oracle.jbo.format.DefaultNumberFormatter Date Of Birth Bill Payment List Affected Invoices
System User Criterion List Values Intensive Care Unit Types Answer Domain Details Policy Correction Criteria Staff No Y dd/MM/yyyy Exclusion Type lovAtrtibuteName.description Run Bank Statement of Account Report Procedure Classes Premium Index Export Reserved Member Numbers Deductable Rule Definition Coverage Criteria Types Provider Contracts Questioner Effective Dates Customer oracle.jbo.format.DefaultDateFormatter dd/MM/yyyy hh:mm Error Reaction Reinsurer Name U/W Year Rate Effective Date Key Nbr {1} can not be updated. It is used by {2}. Non-existent user. Please refer to <List_Values> key Non-existent Default Value Id {1} The value of Insurance Company is empty or does not have Tax Number value defined. Import failed. Claim does not have any Principal diagnosis specified. At least one Edit Criterion and Disposition must exist to validate Edit {1}. For Policy {1} Incident Type The Country code of the business partner address has no value Method Overnight Stay Part Time Remaining Quantity delete the Member Billing information The status of the member is Event cannot be validated. Member {1} has invalid Tax Registration number.
Invalid Drug {1} Policy Note Type {1} is not mapped to an application Note Type Domain Detail Foreign Description Event Date Cannot reactivate a non-cancelled Policy. Path does not exist. Make sure the path is correct. {1} is successfully validated. Sales Entity cannot be deleted.It is used by policy {1} in Member Report Prepare Number {2} of Insurance Compan Total Reinsurer Share under Administartive Unit Key Index Pct Type Fee schedule procedures expiry date Customer {1} cannot be transferred. Billing Address information is missing. Policy Type can not be updated. Claims exist. Administrative_Unit_Key_Id Special Exclusion From District field of address is empty and required. Second Currency Description 1000 Import Member Line Criteria Policy Query Destination Policy Affected Invoice Custom Field Default Value Claim ({1}) does not have any Activities specified. Import failed. Case Note Types Case Categories Hospital Categories Rejection Reasons Outpatient Incident category ({1}) does not exist in the system. Import failed. Case {1} does not exist. Standard Exclusions... A Package Premium Criteria oracle.jbo.format.DefaultDateFormatter Non-Officially Reported Claims View Details Commission Criteria oracle.jbo.format.DefaultCurrencyFormatter Authorisations
Allowance Line Criteria Custom Fields Risk Assessment Types Reinsurance Boolean Values Service category criteria effective date {1} is successfully validated. Print Scope Of Coverage Questionnaire... Provider Contract Setup All Active P All Surcharges Total Premium Criteria Diagnoses Policy-Member Copy Code District_Key_Id Policy Group Code User Authorised Name A file must be selected. {1} {2} successfully validated. Country field of the address of provider {1} is empty. No multiplier criteria under Computation Required can not be set. Validated paskage exists with no Premium or Loading level. Related Sales Entity {1} exists. Sales collaboration cannot be deleted. No {1}Address data found for Policy {2}. Unable to determine the Currency Exchange Rate fee schedule. Deletion is not allowed Group Premium Adjustment Dispensing Description insert a procedure under this effective date is included in package more than once. oracle.jbo.format.DefaultDateFormatter Number Default Value Occurrence Date To oracle.jbo.format.DefaultCurrencyFormatter yyyy-MM-dd Legal Entity Languages
Diagnoses Categories Processes withdraw a Renewal Cancellation Provider {1} does not exist. Authorisation Expiry Date must be less than or equal to Policy's Cancellation Date. Administration Application Bypass Allowance Transactions... Run System User Report... Local Institutional Pre Invoice... Co-Insurer Criteria Premium Index Criteria Package Criteria Null Rate Methodology Medical Procedures/Services Sexes This Code is already used. Code User Text Preferences aaa Language Policy not Application Members Diagnosis Qualifiers Value of element Start of claim ({1}) is empty. Import failed. Run Bank Statement of Account Report... Suspend Invoice... Account Create Local Professional Pre Invoice Co-Insurance Instalments Packages Number Share Number Location Type Description Member Has Cancelled Principal Transfer Underwriting Withdraw User Name {1} can not be {2}. {3} exist. Event cannot be validated. The insured member {1} is on member hold
Invoice Import Criteria Referral Date Rules Staff No Link Type Description Member Access Description Payment Nbr From Policy Fees Card Log Nbr Country Description File Identifier Nbr ASCII Bill Reference From Event cannot be validated. The City field of the Policy Billing Address has no value. Customer {1} has different Credit Classification code in Oracle Financials and GREECE_5618_FRZ. Customer {1} has different billing Fax number in Oracle Financials and GREECE_5618_FRZ. No custom field is defined in the computation formula for the {1} computation component Exchange Rate Area First Formula Grouping Instalment Date From Last Modification Time At least one {1} must be selected. Document Type Questionnaire Foreign Description Age To Account Holder National Id As On Total matched amount of Bill {1} exceeds the already transferred bill amount to Oracle Financials. Reviews cannot be "Passed" due to invalid members image. "Correct" the reviews and re-compute invoice. New Custom Fields were added in Provider. Undo Invoice {1} is computed for a policy with more than one products and with more than one mapped Pay Group Loo {1} must be greater than or equal to {2}. Match Account Banks with Payee's Bank CMSCommission Bill Criteria CLM Attribute Set Criteria Authorisation Nbr Endorsement Type Description Professional Invoice Network
12 Source Policy Holder Name Claim object could not be transferred as claim recipient {1} of type {2} failed to transfer Hold Foreign Long Description Interface Error Text Loading Number Password Paye Due Date Payment Type Premium Check Box Check Box Computation Required Discount Applied On Payment Date To Print Range To Report Run created Report Notes Member Category Description Member Summary Key Number Export Description Type 23 Approved Calculation Seq Period type Total Percentage Invalid Provider Specialty Individual Specific Loading is successfully deleted. the Preferences. Allowance Schedule destination policy event Execution Status Foreign Description Attribute Foreign Description Age Computation Method Description Policy Number {1} appears in Reinsurance Bordereau Number {2}. Computation is not allowed. Previous Policy Group Nbr Exchange Rate Date Type Description RANGE Member Profile Service
Card Layout Soap Information Event Details Case Status Providers Periods 1 Commission Criterion Region ddddd STOPPED Loading Criteria ICD9 code Exclusions Procedure Groups Co-Insurance Premium Medical Services Account TransactionsQuery Undo Confirm Bill Payment Criteria Commission Criterion Expiry Date Period Remaining Reserve on Reported Invoices Diff Premium Periods Ways Of Payment Policies Policy Information Combination Amounts Case Predefined Text Types Authorisation Diagnosis Qualifiers errorMsg.neg1856: Outpatient Incident category ({1}) does not exist in the system. Import failed. View Commission Schedule Payment Information The category criteria Effective Date must be greater than or equal to the service category Effective Date. All N Payment In Progress Equal Amounts Classes Provider Participating Status Values Code Premium Index Foreign Description
Are you sure you want to undo allocate action? Account Statement for the same Insurance Company {1} field is required. Application Transfer is not allowed. There are no Approved members Definition of criterion causes deadlock recursion. The previous policy is not computed. {1} cannot be calculated for policy: {2}. Rate Methodology Description Rate Methodology Type Status Foreign Description Value Required Transaction Number Frequency Type Description Limit Type Criterion Type Value Foreign Description Department Nbr Contract Service Category Requester Provider Role Sales Entity It has been transferred to Oracle Financials. Sales Location cannot be deleted. It is used by Bill Issue Report: {1} of Insurance Company {2} Error Nbr Cannot invalidate custom field. It is used from Policy {1}. return to old Expiry Date The {1} Word File already exists. Do you want to view this file or overwrite it? Transaction completed successfully. {1} invoice(s) {2}. Bordereau Type 2 Local Incident Types Run Member Information Report... All oracle.jbo.format.DefaultDateFormatter Trashed System User Insurance Co Nbr Group Coverage Import Status Description Minimum Value Pct Transaction Nbr
Endorsement Number must be entered. Non existent Outpatient Procedure Value of element ReceiverID is empty or does not match with any existing value in the system. Import failed. Deletion date must be >= Member effective date ({1}). Underwriting Type Description Effective Date Key Nbr Property Local Card Prefix Members Total OR Type Procedure Group Description Quantity Lov Complexity Pct Error Update Issue. Issue status is Closed Term Premium is Member Summary has no package. Computation is not allowed Application cannot be transferred. The latest policy event is not validated Renewal List Nbr {1} invoices marked for issue. {2} invoices are unmarked. Member Picture not Open Import File Name Admission Type Copy Members Data PRINCIPAL_GL_ACCOUNT_ID Outpatient Diagnosis Modification has been successfully completed Non-existent Endorsement {1}. No member summary Premium Adjustment definition found to compute {1} for application: {2} and level value (pl Property Foreign Description Provider Code Number a new event The Discount Set is used as default value by insurance companies. Deletion is not allowed Claim Sequence Foreign Description ####.00 oracle.jbo.format.DefaultDateFormatter 1000 0 Payee Liabilities MedNeXt
Recovery Invoice Claim Query Member Applications Criteria Exchange Date Member Criteria Source Policy Bill Issue Templates To Be Archived Packages Policy Types Foreign Claims Edits Effective Date criteria copy process has been completed. Member Hold Invoice Criteria oracle.jbo.format.DefaultDateFormatter Premium Foreign Description oracle.jbo.format.DefaultDateFormatter Declarations Attribute Set Payer Invoices Pipe Authorisation Query Only Criteria dd/MM/yyyy Product Documents oracle.jbo.format.DefaultDateFormatter HH:mm Claims Reserve Report Coverage Grouping Premium per Subevent Summary Information of Member's Invoices Quantity Qualifiers Insurance Companies Sales Entities Are you sure you want to delete current record? Insurance Company Hold Medical Adjustment Text... Discount Renewal Issue Transmission Method
Inconsistency Type Official Name OR Description Type Place Of Service Description Procedure Foreign Description Invoice Creation failed {1} Exchange rate must be entered on {2}. Premium date must be > ({1}). Case Nbr Paid By ')' Package:{1} is expired. It cannot be used. This category-relation combination is not defined for policy {1}. Authorisation Diagnosis Creation has been successfully completed Account Number for {1} is missing. At least one {1} must {2} Rule Report Date From New Custom Fields were added in Invoice and Invoice Line. The entered value should be numeric. Procedure List Type Foreign Resolution Include Cancelled Members Rule Foreign Description Drug create Package Application cannot be transferred. The new Effective Date for member {1} will become less than the DOB No valid criteria found to create for this service category. Suppress Zero-tax Actual Payees Package {1} or Plan {2} is not reinsured for Insurance Company {3} The site number of receipt {1} is not the same as the primary BILL_TO site number of the customer. Event Reference Place Of Service Questioner Foreign Description 22 Non-existent {1}. Refer to <List_Values> key. Order Claim Sequence Description Non existent Hospitalisation Diagnosis The Policy is already cancelled.Select an existing Event Number to see.
Are you sure you want to delete this Sales Hierarchy Level? Application can not be computed. Product does not require computation. Member Effective Date Additional Day Rate Specific Group Loadings found for Policy Number:({1}) that will not be copied to the new package. Are you sure yo Non existent Member. Relative Value To validate this Coverage Criterion You can not reactivate this Member. Member Effective Date is greater than Policy Expiry Date. Co-Insurer Number of parameters To {1} was more than the maximum allowed. Contract and all its services Address Information All oracle.jbo.format.DefaultDateFormatter Family Discount Reinsurance Recovery Invoice Report At least one Payment of the Bill has been transferred to Oracle Financials. Answer Domains Credit Classifications Currencies Coded Parameters Hospital Additional Premium Criterion View Negative Invoice Run Procedure Report... d Network Query Criteria - Network I Criterion Types ClaimTypes Generic Contract R dd/MM/yyyy yyyy-MM-dd Reinsurance Claims Amount Package Details Error Levels Amounts Non Validated Policies Policy Relations
Service category effective date must be greater than the maximum category criteria type effective date {1}. Reserve Member Numbers Financial Application System Console oracle.jbo.format.DefaultNumberFormatter dd/MM/yyyy Coverage Rule Query Only Sales Hierarchy Provider Contract Code UNIQUE VALUE Non existent Hospitalisation Note Adjustment type can not be changed from and to 'Undo Reverse'. System Transferred Date Run Number Import Date/User Incident Type Description Level Code Policy Holder Foreign Type Requester Provider Name Computation Component Computation Method Expiry Date Fields does not require computation Endorsement first Invalidation Modify Payment External Reference Policy To End Time oracle.jbo.format.DefaultDateFormatter Default Value No Merge Payment Methods Effective Dates Effective Dates Premium Types Right Formula Member {1} of Application {2} does not exist. New Custom Fields were added in Application Group Coverage
F Insertion this Diem Rate Range is Display Error Fee Schedule Source Card Layout Number Non-Reported REAccount Config Criteria Custom Field PAGE633 Specialty Actual Payee Transactions Custom Field dd/MM/yyyy Participating Status Payer Balance Tracking... Question Group Renewal Issue oracle.jbo.format.DefaultDateFormatter Other Query Criteria Reported Other Speciality Description Report Options Procedures POS Run User Sales Note Waiver Date Submitter's Name Notes Number of Shown Members No questionnaire is filled. You cannot create one {1} must be less than {2}. This Insurance Company already exists for current Sales Entity {1} is mandatory when {2} has value {3}. Claim {1} is included in a Reinsurance report({2}). Withdraw failed. SOAP Number Issue Creation Date From Package Contents Commision Schecdule Type Description Criterion Desciption
Escalation Level Description External Customer Ref. a group policy Loading Type Provider The Addition Endorsement Custom Field Value cannot be deleted. It is used by {1} Event cannot be validated. The policy Credit Classification field has no value. Event Creation User Family Document Invoice Type Description Bill Number Compute-Validate the Policies Insured Member Modification Date Exchange Rate must be greater than zero. PreviousRecord Prescription Date must be entered. You have no authority to delete visa. Attribute Set Nbr Bill Date No {1} found {2} exist Benefits with different Currencies assigned for this plan! The value of the ReceiverID is different than the licence number of the provided insurance company. Import failed Status Application Effective Date Modify Policy Holder Number Notifying Person Modify Event records except Event Status Balance of selected cheque must be > 0. question 1000 The member Effective Date must be greater than or equal to the application Effective Date Clm Claim Info oracle.jbo.format.DefaultCurrencyFormatter oracle.jbo.format.DefaultDateFormatter Initial Policies Range dd/MM/yyyy The account is locked or expired. Login failed Exchange Rate
Claims TAT Incidents Life Hold Occurrence Date Options Requested Amount Copied To Policy Card Commission Criteria Custom Field Values Rate Methodologies Diagnosis Types You cannot delete this Member. It has status {1} Claim Maintenance Copy Generic Contract ###0.00000 Package Custom Fields Cannot find the System Directory of windows from registry. It is not the last one created. validate this Standard Exclusion Fee Type Foreign Description created No Special Exclusion Criteria Details exist. For Custom Field {1} and Source Effective Date {2} the only allowed New Effective Date is {3} Questionnaire effective date and all its groups Negative Invoice Invoices with Pay To Entity "{1}" are not allowed to be transferred to Oracle Financials. 2 Return to Documentum 2 Family Document Invoice Payment Member Summary Location Latest Claim Invoice Criteria Notes Billing Classification Positions Periods Members
Criterion Values errorMsg.neg1855: Hospitalisation Incident category ({1}) does not exist in the system. Import failed. Instalments Export... Surcharges... Bank Branch oracle.jbo.format.DefaultDateFormatter Package Exclusions Criteria Formulas Compute Group Premium Summary Documents Sections Invoice Line Amounts Policy Expiry Date Access Denied. Bill Paid By Types Diagnosis Types Networks Bill Criterion Types errorMsg.pos1913: Invoice Import number {1} deleted successfully Product Special Account Transactions... City Event Predefined Text... NeXt HH:mm Medical Procedures Places of Service Import Nbr Status Coverage Code Expiry Date Last Computation Date Pay-To Type Non-existent Plan. Please refer to <List_Values> key. {1} effective date must be entered. Invoice can not be computed. Invoice status should be neither CALCULATED & VALID nor REPORTED City field of address is empty and required. Application has members of status {1}. Their package will be changed Bills of payment match with different transmission id.
Total Remaining Reserve Amount on Reported Invoices Job Foreign Description Combination Amount delete a Policy Cancellation event Hospitalisation Info Maximum fee schedule procedures effective date No records successfully the field Pay-To Entity Holder Type Description Drug Package Unit Description Field Type Mailing Flag Bank Account Nbr CLOSED Fee Percentage Report Number To Format mask for quantity fields is {1} Invalid number. No member Premium Adjustment definition found to compute {1} for application: {2} Expiry Date Territory Foreign Name Created On Failed to copy Plan-Benefit relation for Plan# {1} for insurance company # {2} because Benefit # {3} is not defined. delete this Other Insurer This Registry Identity Number is used by provider {1}. Country of Origin The package cannot change for Member Summaries that belong to a Category. The Update Package action is canc Policy To dd/MM/yyyy oracle.jbo.format.DefaultDateFormatter Member Exclusions may be updated. HH:mm Rate Methodology Loadings Application cannot be transferred. The new Effective Date for member {1} will become less than the Enrolment Da Care Amount Combinations Undo Provider Contract
Translate Tables Foreign Description Nationality Description Policy Type Multiplier OR Description Type Premium Refund Date Type Description Criterion Type Value Desciption Discharge Date Insert Payment Information For Institutional Invoice overwrite or cancel the process Report Date From Print Order File Decision Friday Adult Range Affiliate To Description Delete Valid admission date must be entered before VISA approval. Invoice can not be adjusted using 'Undo Reverse'. {1} You have no authority to {1}. The file {1} is invalid. Make sure the path and file name are correct. Date/User Criterion Detail Nbr At least one Fee Type Contract Foreign Name Matching information of bill {1} with corresponding receipt has already been transferred to Oracle Financials. Mod Ext. Cust. Ref Package Documents oracle.jbo.format.DefaultDateFormatter Attribute Set Scope Of Coverage Query Rule Issue Insurer Retention Start at Allowance Line Amounts Payment File Details Commission Rate Payment Run Audit Transaction Types Claim Types
Premium Adjustment Types unlink Custom Field for Code {1} is mandatory for user defined custom field attributes. Invalidation failed. The service category is used as criterion by service category {1} in effective date {2}. At least on Add Document Create Outpatient... Incident Information... Bill Payment Matching SEPARATOR_11 Account Transactions Query Criteria dd/MM/yyyy E&xternal Policy Reference Bordereau Number and Policy Incidents Gender Values Card Layouts Network Exchange Rate Exclusions F Detail oracle.jbo.format.DefaultDateFormatter Reinsurance Production Method Allowance Note Drug Package Units Benefits With SOAP Balance Account Minimun Balance is exceeded. Address... Preview Legal Entity Application Member Report Exchange Rate Seq. Start Nbr Payee Order By Period Identifier Description You can not reactivate this Member. Policy is Individual and Member has Category. No Layout Attributes found for Card Layout {1}. Receipt {1} has now a Customer in Oracle Financial although it has been created in MedNeXt without any custome Unable to display the proper NormRisk result for the user location {1}. Status Id
Customer Creation has been successfully completed Outgoing Total Case Status Description Coverage Grouping Edit Nbr Total reserve amount for Package paid Payment Date From Application cannot be transferred. Member {1} is a principal to other members and cannot become a dependent activate all changes from the new Effective Date The latest Policy Event for Policy {1} cannot accept members. Diagnosis Type Foreign Description Amount Combination Nbr Customer of payment {1} is not the same as the customer of bill {2}. Invoice Diagnosis Modification has been successfully completed Update in Oracle Financial tables failed {1}. Region field of address is empty and required. Cannot invalidate custom field. It is used as criterion for service {1}. Edit Total Members Undo Date {1} must be inside the policy coverage period. Package {1} can not be created on this date. Computed policy exists with policy effective date greater than or equa Invalid file name length. It must be up to {1} characters. {1}Invoice with invoice number {2} does not exist. Processing Date < Initial Policy Processing Date. Sales Hierarchy Descriprion Salutation Description Other Text Package Unit Payment Amount Product Foreign Description Insurer Description Members Module Type Provider Specialty Desease Date Premium Refund is record Successfully {1} is not defined for policy :{2}
Pre Invoice Creation process stopped. Authorisation is used in invoice {1}. Combination Check >> Delete Export Path Payment Type Description Premium Layer Foreign Description 14 Application Nbr Displayed Flg Official name field of provider {1} is empty. Quarter Accepted Authorisation Letter Location deleted Question Local Help Text Group Card Layout Non existent Hospitalisation Procedure Member {1} has no department. Event can not be validated Deletion date must be < Member expiry date ({1}). File Name View Plan HH:mm Reason Default Date Value The Premium Adjustment records will be deleted. Are you sure you want to continue? DETAIL S Package Confirmation Maintenance Payment Export Application Information Telephones Are you sure you want to delete this category criterion Effective Date and all its criteria? Bypass Invoice Transactions... Co-Insurance Local Payment Export View Edit Disposition... ICD-10 code
Members Report Information Reinsurance Recovery Invoice Report Medical Services Places of Service C Commission Payment Assignment Summarized Results Suspension Resolutions Issue Predefined Texts Family Definition Methods Provider Countries Procedure Types Holds Close Create Authorisation... Sales Location Reinsurance Hosp Bord Main Criteria Batches Due to Payee Procedure Details Loading Level Id Commision Schecdule Type Foreign Description Package Nbr Participation (%) Payer Due Date Plan Benefits Invalid Sales Category provided Sales Location cannot be deleted. It is used by Commission Payment Assignment for Payment: {1} Territory Name Rule Nbr Number New Contract Paid Date From Policy Status Description Execution Flag update the status to CLOSED Member SOAP text Outpatient Info Rate Methodology Number Telephone{1} field of address is empty and required. Issue Date From
The Insurance Company must agree with the Member and the Policy. Due Date To Facility Name The Bill Issue template Word could not be found 8 Init Payer Name Answer Authorised Representative Benefit Number Specific loadings not defined for category: {1} and relation: {2} for application: {3} The Bill Issue save full path name could not be found attach cases to this claim Notes Report ALL Ended Member Card Number Insured Member's Policy Types Invoice Import Copy Package Administrative Unit Key Custom Field Index Information Application Members Types Department Invoice Providers... ITEM55 Layer Per Customer Payment Export Import Options Copy Effective Date Criteria Calculation Method Run User Name ICD10 code ICY Description Type Printed The event is validated. Modification is not allowed. Cost Estimation process stopped. Authorisation is used in invoice {1}. Member Exclusions found for Policy Number:({1}) defined on a benefit or plan level. Exclusions will be copied with
Balance is exceeded for member {1} and {2} {3}. Member: {1} has no package.Event can not be validated. Settlement failed. Invoices Collaboration cannot be deleted.It is used by Application {1} Specific Payee Name Start Time New Custom Fields were added in Invoice Line. Network Description Pending Members Prd Lov Paid Amount Commission Rate Type Description Export File Name Copy Package Process Cannot modify record. Invoice exists for this network. Leader Flg Age Limit {1} must be >= {2}. Event Creation Date To You can not validate a contract that does not have service categories. Expiry Date has changed and Modification Date does not have the same value as Effective Date The registry key {1} is not defined properly in the windows registry. {2} The rate Invoice Summary Invoice {1} can not be {2}.{3} Non-existent Code Type. Please refer to <List_Values> key. Password should contain at least {1} capital letters. Policy Number Ext.Ref. Description Invoice Trash Custom Field Entry Member Information Web Site Claim Report Error Bank Transfer File Identifiers Periods Policy Co-Insurers this Lesser Fee Schedule Rate is Deletion of Invoice Import number {1} failed. Invoice number {2} has status {3}.
Insurance Company System User Password Manual Cheque Clm Provider Lov Network Query Criteria - Not Active As On Date Summary S Bill Sequence Invoice Submitted By Values Computation Parameters Sexes View Coverage Rule Bill Action Authority Level Member Qry Conf Report Number Payee Transactions Query oracle.jbo.format.DefaultDateFormatter Providers Coverage and Balances Query... Claims Payment Import Information... Account Payee Transactions Criteria Application Member Criteria UW Application Member Criteria Allowance Update Package Instalment Report Rejection Reason Description Report Number To Service Status Foreign Description Withdrawals Total Amount At last record. The Index Pct cannot be less than -99.9999 Non-existent value for the URL address of the web service application server. ICD9 code Payment Receipt Imports Pay To Entity Types Sales Entities Attach Cases... Schedule Select All Paid Commissions
Update Package... Update Product... Document dd/MM/yyyy Contract View Import Log Payer Transactions Query dd/MM/yyyy Reinsurance Professional Invoice Report Contact Information View Member Import Results Payers Cases New Custom Fields were added in Application and Member Summaries. Member Correction... Report Information... Generic Contract Criteria Individual Principals Status Speciality Id Tax Registration {1} is already validated. Hospitalisation Associated Provider Creation has been successfully completed Member can not be deleted. Claims exist. Relative Value Type Not all Bills have been transferred to Oracle Financials. Contact MNI support! Package Rule Nbr Keyword Help Old Effective Date Previous Amount Diagnosis Qualifier Description Financial Manager Invalid Emergency Type requested Department Type Field Key Number First NextRecord Package Premium Level Invalid Procedure Type for the specified Procedure Code Cannot modify record. Visa or claim exist for this network period.
{1} has been updated by another user. Re-query to see change. Group coverage record can not be deleted. Members exist. The Member Correction Endorsement The Event does not have Members Sales Entity cannot be deleted.It is used by Customer Issue number {1} Member Name oracle.jbo.format.DefaultDateFormatter Member Hold Break Down By Options Suspension Date Allowance Document Report Options Instalments Summary Administration Set Attributes Invoices Invoices User Groups this Flat Rate is Custom Field Value cannot be deleted. It is used by Category {1} and Relation {2} of Application {3}. Questionnaire... Customers Affiliated Bank Branch Confirmation Maintenance Claims Information Export L NO Payment Date Premium per Computation Component Exclusions Packages Custom Field Sets Bill Statuses System Users Providers Copy Card Layout... From Pc Prv Srv Category To Pc Prv Srv Categ Eff Date Link Copyright ? 2001 MedNet International All Rights Reserved. Organisation Procedure List
Scope of Coverage Salesman Package Family Discount Withdraw Special Account Transactions Withdraw Providers Exchange Rate Number Date Of Birth Member Exclusions SOAPs were issued before for some of the members of Policy {1}.If you continue {1}Invoice with invoice number {2} does not exist. New Custom Fields were added in Members. Approved Amount must be <= Corrected Claim Amount {1}. Provider {1} uses the same telephone number. Sales Location cannot be deleted. It is used by Application: {1} There is no mapped transaction type value for positive bill amount. Country field of the address of Policy {1} is empty. Account Number for {1} is missing. members in ASCII file Policy Notes File Name Paid To % Difference Coverage Rule Type Description Application cannot be transferred. The previous event is not validated. Customer {1} cannot be transferred. Address field of the billing address has no value. Package Family Discount Invoice line note type ({1}) does not exist in the system. Import failed. oracle.jbo.format.DefaultNumberFormatter Event Criteria ###0.00000 Module Configuration Amounts Amount Matching Options Package Coverage Grouping Accounts Standard Exclusions Insurance Companies Customers Outpatient Predefined Text Types Authorisation Service Levels
Packages Business Types Suspend Invoice... Assigned Custom Field Effective Date Criteria Account Payer Transactions Criteria 1 Y N Product Criteria Run Nbr oracle.jbo.format.DefaultDateFormatter Payer/Payee Direct Billing Application XML File Special Exclusion 3 Name title MODULE2 Drug Category Description Translation Close Negative/Zero Bills Reinsurance Technical Sheet Selection Event Creation Date Application and Policy Principals System Users Create Outpatient Home Address... Failed By Policy &Number Salesman Invoice Payment Class Latest Event Date Members Name Cannot validate the Custom Field Set. No custom field is added to this set. You must select {1} Days to Pay field of the insurance company {1} is empty. Rule Type
Provider Nbr Questionnaire Description Manufacturer Rate Type Result Text Signed By Mednet Customer delete Reconciliation record policy has been Event cannot be validated. Policy Holder's Account number is invalid. Are you sure you want to delete this Group specific premium? Paid Invoices Amount BillUndo Checkbox Blood Description Type Commission Criterion Illegal Currency code is used. e-Mail Address 1 Premium Level Value Bill Nbr Modify an Automatic Payment Effective Date Criteria Error in Share Level Definition Setup Minimum and/or Maximum Fees found but no Loading Period is defined for Loading: {1} Benefit must be entered. Please refer to <List_Values> key. Bill {1} cannot be deleted. It is used by Bill Payment {2} It is used in Package coverage Days Difference Default Disposition Account Minimun Balance is exceeded. Are you sure you want to continue? the last Non-existent Group Policy. Please refer to <List_Values> key. Application cannot be transferred. The policy is already renewed 02 Claim Characteristic Reserve Calculation Amount Maximum Amount Compute Payment Matching Options Services Diagnosis Types Period Identifiers
Renewal Cancellation Reasons Special Exclusion Types Bill Issues have been printed Principal Cannot invalidate custom field. It is used from card layout {1} and attribute {2}. Please refresh your data... You must enter a {1} first. Cannot delete Custom Field Member deletion is not allowed leaving T.S. with no active members. Department Foreign Description Max Amount Authorised Open Member Custom Field File View Service ###.0000 oracle.jbo.format.DefaultNumberFormatter Member Reports Special Exclusion Renewal List Questionnaire Answer Run Standard Exclusions Report Renewal Status Employer Contribution Underwriting Events Break Down By Detail Level Invoice Suspension Type Summary Information About Policy Invoices dd/MM/yyyy Rule Level Values Medical Procedure Types Providers Due Date Calculation Methods Drug Application Categories The category criteria Effective Date must be less than the service category Expiry Date. Employer Contributions Invoice Maintenance Premium Adjustment Claim Type Out-Hospital oracle.jbo.format.DefaultDateFormatter
Local Commissions Hospitalisation Categories Reinsurance Account Configuration Computation Parameters oracle.jbo.format.DefaultNumberFormatter ... O Modification History Modification History Special Account Transactions Transaction Number Member Addition Application Set Allowance Criteria... Documents... O Days AmountQuantity Reinsurance Account Statement Criteria Payee/Payer Payment Situation Claim Ref Complexity Id User Selected Flag Issue Description Ledger Account Nbr User Name Can not create Package Exclusion at this effective date Non-existent Bill: {1}. Invalid {1} Collaboration cannot be deleted.It is used by {1} Number {2} Custom Field {1} cannot be Inserted. It is not a Simple Custom Field. Special Exclusion Foreign Description Rep.Nbr Summary Group Totals Dispensing Due Date Family Discount Foreign Description Amount Currency Translation Length
Group Coverage Relative Value From The value cannot be deleted. At least one value for an Effective Date should exist for a valid Custom Field. Modification Text Pay-To Provider Invoice Review Nbr Benefit Type Detachable Part Benefit e-Mail Address 2 Undo Allocate completed successfully. {1} invoices are reset. Affiliated Provider Name Cancellation date must be >= Last member effective date ({1}). Invoice Type Foreign Description No Term Premium definition found covering policy: {1} Group coverage must be entered. Creation Date Due Date Calculation Validation Failed: Custom Field {1} for Policy affects the {2} of coverage rule {3} without a CURRENCY defined. Due Date Members can only be {1} into an Initial Policy event No Error Text found in ERRORS for Code : {1}. 9 Invalid value '{1}' for MemberID element. The {1} is used by policies with discount. Deletion is not allowed Text must be entered. Deletion Date must be <= T.S. Expiry Date. New Custom Fields were added in Incident. Report cannot be withdrawn. There are invoices that have been transferred to SAP Customer Type cannot be changed. It has already been transferred to SAP General Manager Sequence Number Creation User Name Decision Description this payment Maximum Age You cannot delete this Application exchange rate. The Application is {2} Methodology Type Description Question Agent Description As On Date {1} can not be {2} {3}
You can not {1} bill.It is {2}. Claim Preview App Qty Application Date Confirmation Number does not exist or it has been reported. Refer to <List_Values> Key. Application Total Premium Application cannot be transferred. Invalid package: {1} exists in the Individual Loadings Description Authorisation Document Parameter "application_nbr" does not exist in the Workflow parameters. Are you sure you want to delete this Premium Adjustment? Invalidate Provider Contract Batch type must be entered. Please refer to <List_Values> key. update a rate under this effective date Event cannot be validated. Policy Holder's Tax Registration number is invalid. Long National Identity P oracle.jbo.format.DefaultDateFormatter Reports Member Documents Print Order Report End Date Layout Attribute Report Layout Address Types Non-existent value for Attribute ({1}) and Source value ({2}). Import failed. Bank Transfer Information Select All Authorisation Product Exclusion Effective Date Criteria Coverage Rule Criteria Error Group Premium Withdraw Invoice Assignment Report dd/MM/yyyy oracle.jbo.format.DefaultDateFormatter oracle.jbo.format.DefaultNumberFormatter Commission Schedule Application Member List Provider Query Withdraw Reasons
Edit Criterion Values Prescription Date should be within the member coverage period for the specific policy. Are you sure you want to p Premium Refunds... Procedure Multiplier INVOICE Tooth Surfaces Unique Key Issue Subcategory Description Member Document Undo User Description Wrong value for field {1} on line {2}. There are records with Date later than the Specified Cannot update sales entity. It is transferred to Oracle Financials. Error is defining In-Hospital limitations for this Benefit. Invoice {1} is already reported in a reinsurance report. Renewal process completed. {1} policies are renewed. Request Type Description Reserve Type Description Short Currency Nbr Of Beds New Package Description Official Company Name Predefined Text Type Processing Location Foreign Description Rate ICU Type Description Minimum Fees System Estimat. Cost Product Type Resolution User Customer Type Date of The Last Invoice Exchange Rate Date Description has expired. Deposit Date To Fee Type Premium level and Loading level have to be entered. No premium refunds are defined for ins.company: {1} and effective date: {2} Error Foreign Description Record Authorisation Note Modification has been successfully completed
type SYSTEM Benefit Endorsement type must be entered. Please refer to <List_Values> Key. Cannot insert record. Member with the same first Reported Invoices % Premium Type Provider Code Claim Sequence Nbr compute Length policy exchange rate Special Exclusion The previous event is not validated Pay-To Provider Name Execution Date To Policy with Effective Date {1} not covered by a Reinsurance Production method Group Policy Default Number Value Extent Description Fee Type Foreign Description {1} can not be deleted. {2} is validated. Premium Invoice Date From Loading Type Details Open a closed Event policy or the policy cannot be cancelled from renewal Package can not be deleted. It is used by an Application ASCII files set number {1} Non-existent value for Default Value id {1} Non-existent Payment mode. Please refer to <List_Values> key. Prorata cancellation is prohibited for Individual Policies. Are you sure you want to undo {1}? This {1} is already withdrawn. Please requery. Adjustment of Non-Calculated Invoice can not be performed on this Invoice. Premium Adjustments found for Member Number:({1}) S The selected file has an invalid file type. Only ".doc" Files can be used as templates. oracle.jbo.format.DefaultCurrencyFormatter Loadings/Surcharges Incident Diagnoses Medical Procedure Saved Search
Field Properties Effective Dates Custom Field Values Insurance Companies Banks errorMsg.neg1857: Case category ({1}) does not exist in the system. Import failed. Active Members Settlement Options... Payment Receipt Import Criteria ###0.00000 Tab Specific Reinsurance Production Bordereau Number Report Date Cards Export Log Members Export E sasha Issue Query Premium Refunds Effective Date Criteria Claim Characteristic Customer Issues Export... N All I Move Category/Relation To Authorisation Amount Mapping Policy Business Types Relative Value Currency Import Date From Order Nbr Benefit Type for this selected benefit is not provided. System Estimated Cost mapping is missing for combination with number {1}. Error in stored procedure! Released After Relate To Payments Failed Handle Is Connected Check Way Of Payment Id
Customfield Flg Close an open Claim The Effective Date cannot be deleted. At least one Effective Date should exist for a valid Custom Field. {1} is not defined for application :{2} Claim Occurrence Date must be greater than or equal to the Member Effective Date. Received Date From Insurer Amount Age Computation Foreign Description Audit Trail Number Rate Methodology Last Execution User Bank Branch New Application Package The policy is already renewed Admission Date/Time {1} Indicator is already assigned to another address type changes Application Address Currency Denomination Path does not exist or user does not have write privileges. Last Execution Status Outpatient Creation has been successfully completed Member File Name Account Banks... dd/MM/yyyy This Code is already used. oracle.jbo.format.DefaultDateFormatter Stopped Approved Coverage Criterion Load Member Picture DD/MM/YYYY Premium Criteria Details Product Currencies Effective Dates Procedure Classes Classifications Valid packages View Procedure List
Modification History... Co-Insurance Premium... Institutional Invoice Assigned Participated Sales Locatio&n Specific Technical Sheet Value Computation Method Foreign Description You cannot create a Level because the Sales Hierarchy is used. Print range values exceed the number of pages of the document. Non-existent network or network is inactive for this invoice date. This level value is used by members with discount. {1} is not allowed. The latest event for Policy {1} is not Validated.{2} Cancellation date must be <= Expiry date ({1}). Settle Claim Bord. in To % Status New Application Paid Invoices % Payment Recipient Ext. Id Claimed Amount CPS Amount Id Currency Name Customer Nbr Paid From % Difference Application cannot be transferred. Application Holder's Account number is invalid. Must be in range {1} to {2}. Payment Method Fees Hold Action Foreign Description The Member External Reference {1} is already used by another member within policy {2} You cannot delete the job.It is already executed once. Discharge Time report Instalment NRP Link Type Package Type The status of the receipt {1} in Oracle Financial is not Unapplied. the previous event Computation Date Interface Description Marital Status Description
Processing Location Description View Link PWOpenLocIconicBtn Domain Detail Description Policy Document oracle.jbo.format.DefaultDateFormatter LETTER Fee Schedule Application Policies Event Types Provider Specialities Copy Effective Date Criteria... Members... Select All Incident Withdraw... Process Premium Adjustment No Export Ath Procedure Rejection Reason Lov Instalments Issue Query Search and Select: Insurance Companies oracle.jbo.format.DefaultDateFormatter Individual Loadings... Tab L dd/MM/yyyy hh:mm Run Payer Statement of Account Report Authorisation Types Invoices Code User_Id Second Formula Cpsaccount Nbr Minimum Balance Text Answer More than one records are found for bill {1} in Oracle Financial tables. Authorisation Note Creation has been successfully completed
Cannot invalidate custom field. It is used from Custom Field Set {1}. Stop Date Loadings to Provider Network Contract Effective Date Incident Closed Status Help1 F Custom Field Set Member Bill Issue Member Utilisation Recovery Invoice Properties Instalments Print Options Customer Bank Transfer Information Cases Contracts Reinsurance Report Types You cannot delete this Member Address. Member has status {1} Search Executed succesfully. {1} rows found Application Custom Fields... Hold Setup Print Report Undo Allocate Create As Previous E Custom Field Effective Date Criteria Bypass Report Run Info Criteria Active Export Compute Claim Characteristic Run Payee Transactions Report Coverage Rule First S Max Amount View Member Log Information
Service Category Stay Information Export Reserved Member Numbers Territories Payment External References Specialities Invoice Providers... Report Options... Add Custom Field Set... Out-Hospital Claim Maintenance Insurance Company Hold Benefit Type Remaining Reserve Amount Days To Pay Notification of Cancellation Date Number Of Payments Pass To Pc The policy {1} does not have a Payment Method {1} commission bills were included into the specified payment. Bill {1} has different Customer in Oracle Financial and MedNext. Bill {1} is matched with different receipts in Oracle Financial and MedNext. Renewal Cancellation Log Id SOAP Text Rule Level Description Creation Date Premium Adjustment Pct Level Type New Premium Nbr Prem. Level Value Description Event Creation Date From Allowance rate Commission update the Job Member DOB Source Category Cannot invalidate custom field. It is used by premium Computation Method {1} Source Policy Bill Reference To Cannot {1} for {2}.
Custom Field Set Cannot delete record. Provider should have at least one network. PWOpenIconicBtn Approved By User Name No Coverage Criteria Details exist. of Insurance Company Open Closed Bills Update Payment Information For Allowance Allowance Procedure List Criteria Claim with different value in element PayerID and ReceiverID exist in imported file. Import failed. Payable There is no mapped Pay Group Lookup code for Insurance company {1} and Product {2}. Invalid Date period Note Text Event Family Discount Authorisation Diagnosis Cancellation Reason Description Bill {1} is issued for policies with more than one products or policy types and with more than one mapped expence Code The transferred linked bills of Receipt {1} does not exist in Oracle Financials or have different memo line details. Other Ocode Must enter Admission Date oracle.jbo.format.DefaultDateFormatter oracle.jbo.format.DefaultDateFormatter Claims Information Export Copy Provider Contract << The member insurance company is different from the batch insurance company. No member Premium Adjustment definition found to compute {1} for policy: {2} The latest event for policy:{1} is not validated. Renewal is cancelled. Effective date less than or equal to the maximum Report date this lesser of discount/fee schedule record is Account End Sequence must be >= Current Sequence. Administration Unit field of address is empty and required. HH:mm oracle.jbo.format.DefaultNumberFormatter dd/MM/yyyy hh:mm 1 Invoice Custom Fields
Schedule Details Benefit Exclusions Applications Networks Packages Insurance Companies Validated Policies Policy Members Allowance Maintenance Automatic Payment Matching... Event Predefined Text... Member Export P Classification Calculation Amounts Payment Method Fees Payer Balance Tracking Export Options oracle.jbo.format.DefaultDateFormatter dd/MM/yyyy Local Institutional Pre Invoice User Information Document Options Payment Criteria Application Types Service Categories Bill Payment Imports Claims Commission Criteria oracle.jbo.format.DefaultDateFormatter Policy Cancellation Billing Provider Information... RECEIVED_DATE Facility oracle.jbo.format.DefaultDateFormatter Value When One Similar Customer Exists Standard Exclusions Payment Run Reprint Options Code Condition Type
Customer Id Code Category Type Value Description Merge Member Events Flag Qualifier Only one Computation Layer can have Employer Contribution Flag set. Pre Invoice Creation process stopped. Unable to match the invoice with an Attribute Set. The file has already been imported. {1} member(s) changed to zero age Settler Invoice Name ICU Type Incoming Total Left Formula Licence Middle New Package New Policy Relate To Description Authorisation Number Billing Information Member Export in progress No Event found for this Policy Payment Number Questions effective on Value of element FacilityID ({1}) matches with more than one provider in the system. Import failed. The value of the parameter {1} is incompatible with the related format mask {2}. Application Exchange Rate is successfully deleted. {1} can not be deleted. {2} is validated. Customer {1} has different Mailing Address Number in Oracle Financial and MedNext. Fee Type Description Account Address Type Foreign Description Disposition Description Policy has been expired Question Group E-mail{1} field of address is empty and required. Bill Effective Date Deletion Date must be entered. Application cannot be transferred. Member {1} uses Package {2} that is expired Record must be entered or deleted first.
Code Condition Number Format Mask Invalid Package for this insured member. {1} must be inside the {2} coverage period. Event Criteria Package Text Event cannot be validated. The Region field of the Policy Billing Address has no value. oracle.jbo.format.DefaultDateFormatter Configuration Data Group Information mpla mpla mpla mpla Banks Effective Dates Applications Custom Field {1} cannot be Inserted. It is participating in Application Criteria. change status from Pending to Rejected Attach Claims... Bill Sequence Export Log... oracle.jbo.format.DefaultDateFormatter oracle.jbo.format.DefaultDateFormatter Payments Policy & Bill Criteria Products Bill Options Database Incident Status View1 dd/MM/yyyy Member Nbr Commission Criteria Details Policy Types Boolean Values Claim Frequency Types Allowance Level Values Must be a number. Documents Member Reference Export Term Premium... Events Export... Code
Reinsurance Production Report Reinsurance Technical Sheet Selection Application Pending Event Resolution Location Type Trxn Date Cps Account Language {1} {2} is successfully {3}. You cannot define reinsurer share in more that one level for Insurance company {1} and package {2} on the same d Package {1} already exists. Subevent Transaction Type Interface Id Remaining Reserve on Paid Invoices Diff % Authorisation Diagnosis Date Days Difference From this Plan is Invoices It has not status OPEN Specific premium not defined for category: {1} No picture files in {1} directory. The Member Dosage Action Department After Hours Total Premium Criterion Application Date Authorisations Cannot find a transmission id for bill {1}. Fee Schedule Policy Status Foreign Description Check Payment Date Application cannot be transferred. Credit Card Number field has no value Next Stay Days and Rate change the status from closed to other values Computation Layer with Application Level ''Member'' can not be after Computation Layer with Application Level '' Admission Date is greater than or equal to Expiry or Deletion Date. dd/MM/yyyy P ALLINONE
Pending Events Policy Range Order By Day Rate Range Application Member List Authorisation Procedure Status Bill Send To Types Departments Classes Premium Levels Custom Field Value cannot be deleted. It is used by Package {1} for the Insurance Company {2}. Policy {1} does not exist. Must be unselected first. User Group Invoice and Line Level DETAIL O PAID Any Location Ignore Amounts Printer Version: Decision Delimited Create from policy member oracle.jbo.format.DefaultDateFormatter No members found for cancellation in this endorsement. Foreign Name Total Participation (%) Buyer Description Check Customer Number Computed Close Negative/Zero Bills Update Payment Information for Professional Invoice Payment Recipient Type Description Bordereau Nbr. Inconsistency Policy is not Computed! New claims cannot be entered. {1} Bill Instalment(s) exported in ASCII file {2} For Policy {1} Production Additional Package Text
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Test1

  • 1. PROPERTY_VALUE Policy Members Banks Members Diagnoses Edits Errors Reports To {1} out of {2} invoices were successfully deleted for Invoice Import number {3} Commission Payment Assignment... Fee Schedule Criteria Rule Description is required. All Members Multiple Files Summary Flat Rate Sales Entity Bill Payment Import Criteria 3 Date Premium Indexes Details Bordereau End Date Relative Values Sales Entities Countries of Residence Renewal Cancellation Criteria Undo Issued Bills... Prepare Questionnaire Configuration IN_PROGRESS Component Description Member Name Reported Invoice Total Amount Combination Foreign Description Reserved Location To Procedure Total Reported Invoice Amount True {1} successfully computed. You cannot {1} this record. Same record already exists.
  • 2. The File {1} does not have a program associated with it. {1} Authorisation Modification has been successfully completed No Bill found for the first instalment of Policy {1} Middle Name Invoice could not be transferred as claim object {1} failed to transfer {1} Import User Name Payment Checkbox Policy Provider Number Account Payer's Ending Date delete Institutional Pre-Invoice or Institutional Pre-Invoice related information OR Type Description Department SUMMARY Adjustment Text Modify Policy Holder Name Not enough fund in the Payer 's {1} account to settle the invoice. {1} and {2} must be different to {3}. Criterion Local Description Specify the Registry Key {1} for the system to suggest a default directory. Export Log in progress Non-existent value for Default Value id {1} Current event has been deleted in another session. Suppress Zero Amount Payment International First Name Find1 oracle.jbo.format.DefaultDateFormatter Member Name dd/MM/yyyy Provider Data Maintenance Incident Custom Fields Payment Receipts Import Received Date Bill Due Date Limit Rule Definition Commission Schedules Providers Allowance Schedules Outpatient Category Authorisation Submission Methods
  • 3. Currencies Issue Statuses Packages Insured You cannot insert new Coverage Rule. No Coverage Rule Details Exist. No changes to Apply Clear Instalments... Invoice Allocation Modification History... View Rate Cheque... Invoice Criteria Info Local Description Canceled Yes Compute Policy Hold F Underwriting Activity Member Hold Event Amounts Member Picture Imports Event Non Refundable Computation Components Members Criterion Values ytty Invoice Assignment Criteria All FX1 Calculation Amounts... Email Exports Log Import Options... Decision Information Log... By Payment Number oracle.jbo.format.DefaultDateFormatter Premium Adjustment Pending Event Resolution Query Criteria Run Information Criteria {1} can not be created.{2}
  • 4. Policy Members Transferred Date Premiums Provider Information... Succeeded Facility [Distinct Raised] Claim Sequence Invoice Transactions Export Options Copy Generic Contract Code Product Nbr Report Method Description Order To The {1} ASCII file already exists. Do you want to overwrite or cancel the process ? Invoice Line can not be created/updated. Specified Diagnosis Sequence does not exist. Invoice {1} is computed for a policy with no mapped Expense Account Cannot modify record. {1} invoice(s) exist. Resolution User Name Period Event Fees Package Text Type Description Procedure Class Foreign Description Procedure Description Run Date Date To Execution Type Attribute Set Bank Commission Rate Payment Number To The Policy does not have a Product. Can not update Sales Hierarchy Description Export Results Fail Reason The provided Stop Date is less than the maximum existing collaboration Start Date for Sales Entity: {1} The sum of Fee Percentages defined for each policy type Authorisation Notes can not be updated/deleted. Authorisation Status is neither New nor Updated. The provided Start Date is less than the latest collaboration record Stop Date for Sales Entity: {1} Answer Domain Number
  • 5. For different Computation Methods It is closed Cannot update (create) an invoice diagnosis of (for) a different invoice than the one specified Another Card Layout of Type Gapless Description Commision Schedule Type Foreign Description Bill {1} is issued for policies with more than one mapped transaction type values for negative bill amounts. Init Way Of Payment Id Commission Schedules Commission Rate Network Claim Information All Members List Insured Member Invoices Policy Categories Plan Types Premium Date Types No mail has been sent. Are you sure you want to delete this Service category and all the category criteria effective dates? Providers... Run Benefit Information Report... Non-Paid Policy Selection Specific Policies One Payment with Many Bills External Reference Location Allowance Procedure List Procedures Export Options Run Payer Transactions Report Provider Territories Of Occurrence Hospitalisation Classes oracle.jbo.format.DefaultDateFormatter Allowance Configuration Coverage Criteria Details Standard Exclusion Details Reinsurance In-Hospital Claims Bordereau Receivers Places of Service Scope of Coverage Query Co-Insurance Instalments...
  • 6. Confirm Bill Payment... O Group Loadings Scope Of Coverage Query Sign Update Issue Bill Reference From Active Member Member does not belong to the policy Are you sure you want to delete this Application exchange rate? BILLPAYMENT_SAVE_PATH Procedure Long Foreign Description Application cannot be transferred. The application Status is not Approved Object Name must be entered. delete Professional Invoice or Professional Invoice related information Unable to find a memo line item for bill amount type {1} of Bill {2}. Claim Reserve Criteria Bill Issue Templates Lov oracle.jbo.format.DefaultDateFormatter Specific Run dd/MM/yyyy hh:mm Reserve Member Numbers Premium Adjustments Specialty Rule Levels Criterion Types Escalation Levels Pending changes exists. Discard Changes. Source Package Number this Fee Schedule Rate is Case Event Validation Generic Contract Territory View Incident... Bank Branch Event Import Invoice Custom Fields... Date Period S Delimited
  • 7. Not Assigned ACTIVE HH:mm DETAIL Confirm Bill Payment Commission Criterion Explanation Of Benefit Report Options Run Fee Schedule Report Report Options MedNeXt Region Due Date Credit Card Information Note Predefined Texts Claim Adjustment Reasons Admission Types Administrative Units Incidents Policy Selection Policy Custom Fields... Set Invoice Criteria... Explanation Of Benefit Explanation Of Payment... Specialty & Other Criteria Category Payments Succeeded You cannot select the invoice. It is already reported by another user. Invalid Amount. {1} amount is expected. Withdraw successfully completed. Policy successfully computed. Sales hierarchy is not found for policy {1}. Visa number {1} is not rejected. Non-existent batch status. Refer to <List_Values> key. {1} found for this {2} Rate Methodology Nbr Received Date To Stamp Duty Rule Type Description Sales Location Number The policy is already cancelled for renewal Period Identifier
  • 8. Group Name Hold Import User List Of Benefits Payment File Name Rate Description Service Prov. Speciality Close Expiry Date From Member Information Are you sure you want to delete this Employer Contribution? Last Invoice Date Medical Director Outpatient Note Type Description Age Comp Method Description Business Foreign Description At least Individual Last Name or Legal Entity Name must be entered Rejected Authorisation Letter Location Exported {1} Bills. Parameter 'Premium Refund Date Type' is missing. Application {1} cannot be computed. Cancellation date must be >= Last In-Hospital Claim date ({1}). File Name Field Pre-invoice {1} exists for the claim. Dosage Import Line Result Foreign Description Legal Entity Name No loadings are defined for Loading: {1} Creation User Location Fail Reason New By &Policy Number Member Cancellation Code Save On Apply Sign Date Code Used Modification User Status Id Description Option Description Question Order Nbr
  • 9. Invalid picture format. Cannot reverse commission bills. Payment is not closed or partially reversed. Insurance Company must be entered. Please refer to <List_Values> key. More than one records found for customer {1} in Oracle Financial tables. Customer is not yet transferred to Oracle Financials. Mismatch between the new Member Number and the Member Number defined in the incident of the authorisati One of the Co-Insurers must be defined as a Leader. No address data found for sales entity {1}. Policy is validated. Cannot update Insurance Company. Issue creation has been successfully completed. Procedure Group Procedure List Quantity Qualifier Foreign Description City Foreign Name Commission Report a rule Transaction Date Fee Schedule that uses it Group Premium Adjustment It is used in an incident policies has been Event cannot be validated. The policy first name or last name field has no value. Special Exclusion Nbr Effect. Date Invoice {1} can not be created/updated/deleted. Invoice Status is neither New nor Updated. Bill Amount Sum Record number specified First Invoice Date Batch Number Error Id Reinsurance Production Tax Registration Number You cannot set {1} without having assigned {2}. Claim Form Ref already exists for member. Cost Estimation process stopped. Unable to match the invoice with an Attribute Set. delete a Member Cancellation event Date of Svc Reported To % Difference Bill Amount To 1000 Comma
  • 10. Life Hold Criteria Policy Qry Conf Import Status Policy Premium Per Level Value Loadings Allowance Schedules Claim Adjustment Types Custom Field Value Types change status from Approved to other values Sales entity {1} does not exist. Batches Due To MedNet Loading Plan Policy Correction Export Cards... Individual A Not Assigned E-mail Per Policy Notification Authorisation Documents Member Query Soap Preparation Qualifier Policy Monitoring Percentage Reinsurance Bordereaux Member List Claim Report Types Detail Payment Method Fees... Reject Payment... Application Member... dd/MM/yyyy Not paid As On Date Provider Regions Package Individual Loadings Received Date
  • 11. Level Code Last Execution Date Matching Note Supplier Code To Page Policy Holder Type Id rbg Transaction Date Transaction failed. Not enough fund in the Payer 's account You cannot create this record. Record for Benefit {1} already exists Application cannot be transferred. Credit Card Type field has no value RC4 Rejected Members Report Number Sales Hierarchy Foreign Description Subevent dd/MM/yyyy oracle.jbo.format.DefaultDateFormatter dd/MM/yyyy Not Settled Primary Main Query Criteria Transaction Details Invoice Billing Provider Codes Invoice Documents Diagnosis Region Job Execution User Rollback action is cancelled. Closed invoices exist. No Prinfo entries for Code {1} are found. Specific Payer Type Description Search Using The Account Number of the business partner must be provided when Account Holder value is provided Application Member Creation has been successfully completed Policy Hold Seq Premium Level Foreign Description Camera Active X Claim Report Number Condition Country Of Residency Disposition Effective Date Key Number
  • 12. Fee Schedule Number Are you sure you want to delete this Member Summary? Reposition Type Invoice date must be within the active network period. The policy and {1} active members were {2}. Escalation Level Transaction successfully completed. {1} record(s) are processed. Enterable Quantity Latest changes of bills customer are not yet transferred to Oracle Financials. Claim does not have any Diagnosis specified. Event Computation has been successfully completed Application successfully computed. policies to include in the Renewal Issue Copay (%) Rule Payer This specific Special Exclusion File {1} does not exist. Make sure the path and file name are correct. Remaining Reserve Amount on Paid Invoices oracle.jbo.format.DefaultCurrencyFormatter oracle.jbo.format.DefaultDateFormatter Event Query Waiting Period Rule Definition Sales Entity Creation Failed Procedures Policy Types Exclusion Types Authorisation Quantity Qualifiers Printed SOAP Benefits Payment Exports Providers Service category effective date must be greater than the maximum category criteria type effective date $1. Delete Reserves This staff number is used by another Principal. Create Local Institutional Pre Invoice Foreign Invoice Maintenance Trash Institutional Invoice Report Not Assigned Not Settled
  • 13. oracle.jbo.format.DefaultDateFormatter Reinsurance Production Method Criteria t Amount Region Information Authorisation Categories Drug Drug Prices 1000 Event Transactions Information Office Hours Suspended Invoices Policy Enrolment Periods Report Numbers Policy Members Computation Parameters... Professional Invoice Report Run Exchange Rate Report... Member {1} does not exist. Allowance Configuration N Policy Suspend Invoice Delete Custom Field Set Member Premium Information Originator Used Speciality Issuing Bank Level Percentage Audit Nbr Event can not be computed. Product does not {1}. {1}Invoice with invoice number {2} does not exist. DOS 13 Insured Member's Countries Of Origin Short Name Sales Location Condition Type Id Last Name
  • 14. Payment Recipient Transaction Type Description Undo completed successfully. {1} cheques are deleted. Date must be >= {1} Claim does not have any Activities specified. Error in job procedure. The Member number already exists into the application. Event update has been successfully completed. Rate Meth. Type Listing Plan Public Relations Manager Business Type Foreign Description Common Changes Confirmed Date Of Birth Authorisation Issue Date BILLPAYMENT_TEMPLATE_PATH Co-Pay export Matching Group return to old Policy Type Benefit Main Information Edit Local Description Special Exclusion To Application Status Description Benefit Long Name Transactions are affected. Administration Route The policy is not cancelled. Policy Reactivation Endorsement is not allowed. Can not delete Product Exclusion at this effective date Non-existent value for Setup Parameter {1}. You cannot adjust the invoice. Invoice {1} is currently in use by another user session. Your account has been locked. Please contact your administrator. Sales Entity cannot be deleted.It is used by {1} Number {2} delete this Policy Application Holder Name Creation of a Policy Correction Event is not allowed. The previous event is Policy Cancellation Ath Case Query Only HH:mm oracle.jbo.format.DefaultDateFormatter oracle.jbo.format.DefaultNumberFormatter
  • 15. oracle.jbo.format.DefaultDateFormatter Provider Custom Fields Commission Payment Assignment Provider Status Group By Provider Contract Network Custom Field Value cannot be deleted. It is used by Member {1} in Policy {2}. Package Plans Premium Adjustment Types Custom Field Values Used Order Numbers Effective Dates Effective Dates You cannot insert new Member Address. Member has status {1} errorMsg.pos1911: Deletion of Invoice Import number {1} failed. Invoice number {2} has status {3} Allowance Report Invoice Payment Print Rejected Authorisation Family Discount Medical Procedure Policy Renewal N oracle.jbo.format.DefaultNumberFormatter C In-Progress Main Query Criteria Service Criteria Policy N&umber Periodically Medical Procedure Provider Locations oracle.jbo.format.DefaultDateFormatter Reference Id From Member To Premium Per All Event Link yyyy-MM-dd Detail oracle.jbo.format.DefaultCurrencyFormatter Payment Information Log Query Options Min/Max Fees Periods Hospitalisation Nbr
  • 16. Package Benefits Invoice Status View Schedule List Payment Amounts Mapping... Run Service Information Report... Scope of Coverage... Co-Insurance Shares... Network To Rollback completed successfully. {1} Invoices are deleted. dd/MM/yyyy N Insurance Company Main Information oracle.jbo.format.DefaultNumberFormatter oracle.jbo.format.DefaultDateFormatter Procedures Similar Members Insurance Companies Cancellation Reasons Amount Types Case Status Member DOB must be less than or equal to to current date. Bypass Invoice Transactions... Production Report All Close Payment Amounts Premium Computation Parameters Move Category/Relation To Custom Field Values Ext Ref. Nbr Authorisation can not be updated. Authorisation status should be PENDING. Premium Per Subevent Custom Field Values Provider Contracts Bill Number Authorisation Document Types Received By Select Template Criterion Choice List Values The custom field ({1}) used in order to keep the Encounter Type value does not exist or is invalid. Import failed.
  • 17. Payer Transactions NormRisk... Underwriting Activity... PAID Invoice Lines Issue Confirmed Receipts Provider Query Value Type Code Code Strength Transaction Date To The previous event is not validated.Creation of a new event is not allowed. Sales entity "{1}" is not created in Oracle Financials. You cannot reject this payment. The status of the Payment is not {1}. {1} is not defined for package: {2} covering date: {3} There is no Interbank code defined for bank {1}. Review Foreign Long Description Web Site Oper. Premium Layer Description Premium Period Description Source Description Policy Holder Type Premium Index Description Procedure Nbr Country Name Due Date Calculation Method Event Status Description There is no Payable billing amount mapped for Computation Method {1} Amount Combination Rate Foreign Description Blood Type Description {1} is not defined for policy {2} The Account Number of the business partner has no value Occurrence Date Exchange Rate Date Type must be entered. Cannot modify a reversed or negative commission bill. Exporting {1} of {2} Bills. Mandatory interface field {1} does not have a value Due Date Calculation Method
  • 18. Invoice {1} is included in a Reinsurance report({2}). Withdraw failed. delete a Member from Member Maintenance Report Run can not be withdrawn. It has been reported in a Reinsurance Account Statement. Commission Report Criteria oracle.jbo.format.DefaultDateFormatter Commission Payment Query Attach Claims Service Setup Diagnoses Interface Execution Date Payers Edit Criterion Types Unit Initial Policies Range Parameter Explanation Of Payment Instalments... Create Case... Letter All in One Amounts Edit Disposition Text Production Report Extents Policies Claim Reserve Report Numbers Invoice Transactions... Payer Transactions Query Undo Calculated Commissions... ALL Not Assigned Debit Service Category Foreign Description Calendar Year Reserve Nbr Notified Person Description Participating Description Maximum Invoice Nbr Member File Reaction Description
  • 19. Cal. Year Criterion Type Description Fee Schedule Sequence Number Creation Date This delete the last multiplier Effective Date Are you sure you want to create a new Application? Questioner Status Id Enrolment Date Application Type Description You may not {1}. {2}. 30 Administration Members with different effective date cannot be in same Endorsement. Are you sure you want to delete this Group specific loading? First Computation Component (minimum Grouping) in First Computation Layer has to be Stand-Alone Computatio Contract Name Admission date must be <= to invoices minimum date: {1} Passed To Pc oracle.jbo.format.DefaultDateFormatter dd/MM/yyyy oracle.jbo.format.DefaultDateFormatter Reinsurance Out-Of-Hospital Claims Bordereau Case Execution Status Product Exclusions Life Hold Type Outpatient Category oracle.jbo.format.DefaultCurrencyFormatter Drug Classes {1} is used by {2}. Deletion is not allowed. Member {1} is found in {2} Hospitalisation incident(s) for the same Provider and Admission Date. Attach Cases... F ORDERBY1 All dd/MM/yyyy oracle.jbo.format.DefaultDateFormatter Insurance Companies
  • 20. Territory oracle.jbo.format.DefaultDateFormatter Other Insurers Drug Manufacturers Provider Specialities Update Packages To... 03 Specific Reinsurance Report Number Transaction Details Questioner Effective Dates Bank Name Combination_Nbr Customer Sales Entity Collaboration Nbr Grouping Number Insurance Co Nbr Last Modification User Premium Type Description Provider Number Transaction Status Undefined Bank Account Holder for Payee {1}. Unable to obtain Payment Export Method. You cannot validate {1} that is not {2} Invoice:{1} caused incorrect No Claim Bonus discount in policies:{2}. It cannot be reported There is no amount for Bill {1} and Amount ID {2} Policy {1} has been deleted. From Exp.Date Reference Id Formula Import Similar Customers Payment Status Cheque Payable To Complexity Foreign Description Event Status Execution User Name Member Address Distribution Nbr First Time Issue Level Description Age Computation network contract
  • 21. Premium Adjustments will be deleted. Assigned Cannot invalidate custom field. It is used from Custom Field Index {1} delete a Policy Reactivation event Undefined Bank code for Payee {1}. Bill {1} match with different transmission id. Application {1}: Principal {2} of the active member {3} has been cancelled. Unable to renew policy. Group Premiums will be deleted. The entered value Member information cannot be found. There is no validated policy event for this member Claimed Quantity {1} can not be {2}. {3} POLICYPRINT_MEMBER_TEMPLATE_PATH Premium must be selected. FromWhereMemberComes Sales Hierarchy Number Number of Members (Shown/Total) Outpatient Category Description Policy Holder Name From Rate Type Foreign Description Requester Provider Speciality Check Payer Name Commission Report From Contract Description Field Set Status A procedure Policy Group The policy is cancelled. Application cannot be transferred. Application Holder's Tax Registration number is invalid Application cannot be transferred. Member {1} uses member Note Type: {2} that is not mapped to a member Note Export Date Policy Number {1} appears in Instalment Bordereau Number {2}. Computation is not allowed. Department Criteria For Computation Method(s) {1} Family Discount Description Fee Schedule Foreign Description Authorisation Type Discount Amount New Effective Date can be created only from Source Effective Date {1} for Custom Field {2} Answer Domain Premium record without level values (Package
  • 22. Are you sure you want to delete this Customer Address ? Cancellation Formula can not have any Computation Component that is not in Fromula for Initial Policy and Memb Claim report Nbr To Filename {1} has already been imported with Import number {2} on date {3}. Days Diff. The Reactivation Endorsement Application cannot be transferred. Member {1} is on member hold OpenMemberCustomFieldsBtn Open Policy Custom Field File Pending Rejected oracle.jbo.format.DefaultCurrencyFormatter Copay(%) 2 ReInsurance Financial Application System Console Premium Per Component Way Of Payment Non Refundable Components Premium Dates of Every Week Policy Premium Per Component Value of element ProviderID ({1}) matches with more than one provider in the system. Import failed. Plan Allowances Authorisation Provider Roles You cannot insert new Other Insurer. Member has status {1} Allocate Export Additional Import Procedures... Member Summary Custom Fields... Payment Run Actual Payees... Invoices... REPORT_DATE Custom Field Set Criteria Bank Transfer Payment Options Diagnoses oracle.jbo.format.DefaultCurrencyFormatter View Policy Import Results Procedure Details File Name Value Options Are you sure you want to delete this Customer ?
  • 23. Package Allowance Levels Authorisation Diagnosis Qualifiers Payment Receipts Import Adjustment Provider Information... Payer Transactions Criteria DUE_DATE Specialty & Other Criteria Reinsurance Institutional Invoice Report Report Options Has_Events Code City Description Co-Insurer Name Description Description Value Type Individual Share (%) Trxn Number %working% Choose at least one report section to be printed. Account Statement includes only released amount. More than one records are found for receipt {1} in Oracle Financial tables. Invoice Line Modification has been successfully completed No report type for bordereau type {1} Non-existent value for Attribute '{1}' and Source value '{2}' Payments Foreign Help Label Service Entity Foreign Description CSC This Contract Level Value Module Area Foreign Description Invoice {1} is paid in future.You cannot close claim {2}. File Name Foreign City Name itemLabel.dataTypeForeignDescription Group Renewal Issue Medical Procedure Claims Reserve Report Invoice Pay To Entities
  • 24. Payment Actual Payees Options Sex Report Type Correction Contract Type Undo User Transaction Log Type Description Allowance Procedure Type Policy:{1} cannot be selected for renewal {1} is not accepted. {2} should be inside the coverage period. Member with Card Number {1} does not exist. Reserves in future exist.You cannot close claim {1}. Exclusion Date must be >= Member Effective Date ({1}). Source Effective Date Received By Description Member Addition has been successfully completed Policy Information Button Cancellation Reason Co-Insurer Code Discount updated Due Date To Employer Contribution Insert Event. Issue status is Closed Standard Exclusion Premium Date Type must be entered. Premium Adjustment Type User Estimat. Cost File Location Process Authorisation Creation has been successfully completed Active Members Latest changes of Customer {1} are not yet transferred to Oracle Financials. Effective Date or Expiry Date or Policy Type Id has changed and Modification Date does not have the same value a day of week The Policy does not have a National Identity. Decision Set Authorized Quantity Qualifier Network of different type exists in the same period. Decision User Name
  • 25. Policy Card Layout Claim Status Description this bill Customers Criteria Allowance Procedure List Region Copy Members Data Claim Frequency Types Other Insurers Types Policy Groups Exported SOAPs All Members List One member in ASCII file Service category criteria effective date {1} is successfully invalidated. Next {1} Days are already used. Policy Correction Application Fixed Simple Custom Field Event Criteria View Details Invoice Line Criteria Import Policy Line Criteria Payee/Payer Payment Situation Service Effective Date Technical Sheets Invoice Details Modification Dates Service Level All Members Suspend Allowance... Paid All Outpatient Categories Attach Claims Procedure List Nbr Hold Long Description Job Error Text Premium Adjustment Country field of address is empty and required. Renewal of policy {1} failed. Insured member {2} is on life hold
  • 26. Yes MCC Mngr.Decision has been made. No changes allowed. Can not {1}.{2} already created. No Claim amount is mapped for Computation Method {1}. Rule Order User Pct Cannot invalidate custom field. It is used from {1}. Issue Date To E mail 1 Admission Date is less than member effective date. Case Export for Member Plan position Received Date Reserve Percentage Custom Field Value cannot be deleted. It is used by Incident {1}. Non-existent value for Attribute {1} and Source value {2}. Admission Description Type Adjusted Invoice Status The matched bills of payment {1} have different customers. Dependents Insert1 Uw Application Department Sales Categories Code Claim Reserves Level Details Methodology Health Condition Import Product Starting Number Telephone 3 Predefined Text Type Description Quarter Plan must be entered. Please refer to <List_Values> key. Outpatient Note Modification has been successfully completed The Creation of the Invoice Payment Information has been successfully completed Illegal {1} is used. Please refer to <List_Values> key. Reports To Sales Entity Req. Type Total Estimated LOS
  • 27. Way Of Payment Desc Long Description Start Date Report Options Application Creation has been successfully completed Period Identifier Foreign Description Gapless Foreign Description Link Member Effective Date Premium Information Cancellation Type Description Combination Description Default Diagnosis Nbr District Allowance Schedule Effective Date delete this Member Address It is used by another Service Category The application is Report can not be Withdrawn. There are Invoices that have ECP information. Customer {1} cannot be transferred. National Identity field has no value. Event File Identifier Bill Date From The Tax Registration Number of the provider has no value Event Fail Reason Location Type {1} is not defined for a member summary for application :{2} and custom field:{3} Event cannot be validated. The policy Credit Card Expiry Date field has no value Adjustment Pct Total latest Reconciliation Date Loadings Level Foreign Description Could not found all required information for Receipt {1} in Oracle Financial tables. Check the execution of interface Disposition Allowed Approved CLMInvoice Criteria With Claim 1000 1 Member {1} of policy {2} has been reactivated by another user. Policy Renewal Application Destination
  • 28. Associated Providers Authorisation Types Attribute Type Bank Branches Payment Run Transactions Places Of Service Can not be created or updated. Co-Insurer must be unique. Claims Reserve Report Policy Renewal Application Life Hold NAME Individual/Facility None Claim Frequency Types Commission Rates oracle.jbo.format.DefaultNumberFormatter fdafdasafdsfsd Note Invoice Line Transactions per Rule Type Attribute Sets 0 Invert Selection Of Calculated Commissions Diagnosis Reinsurer Share Criteria Authorisation Categories Incident Status Description Period Type Plan {1} does not have any benefit. Please check. Currency Codes exist with No Symbol !!! New Custom Fields were added in Policy Passwords entered do not match. Value of element Type (Activity node) of claim ({1}) is empty or does not have a proper value. Import failed. This SOAP number is used by member {1} for policy {2}. Attribute cannot be deleted because it is related with services. The Number of Coverage Periods must be greater than or equal to {1} Definition of criterion causes deadlock recursion. Service Prov. Role Text Flg Import Nbr Maximum Checked Options >
  • 29. Payee Type Description File does not exist. Make sure the path and file name are correct. Note Type Foreign Description OpenPolicyCustomFiledsBtn Open Policy File dd/MM/yyyy Invoice Lines Billing Information Coverage Total Number of Members Instalment Date Custom Fields Incident Status Procedures Incident Custom Field Values Dual Modules Sales Entity cannot be deleted. Sales Entity {1} of Business type {2} for Insurance Company {3} reports to it date: The category criteria Effective Date must be less than the service category Expiry Date. Decl. Date Allowance Rate Bill Issue Pay-To Provider Information... Run Fee Schedule Report... Unofficial Account Statement Per Event Re Print Member Cancellation Criteria Run Diagnosis Report Invoice Archiving Policy Premium ORDERBY2 Import Similar Customers Payment Receipts Member Picture Payment Confirmations Package Numbers Claim Report Numbers
  • 30. Batches Due To Payee Member Premium Information Copy Criter Dest Effective Date Lov Settle Invoices & Payment Run Criteria HH:mm Class External Ref Trxn Number Reason Claim Type Id Issue Category Can not delete {1}. It has modified the premium. Policies included in this report have already been {1}. Withdraw failed. Collaboration cannot be deleted.It is used by a previous event of policy {1} You cannot undo all issued bills. You should withdraw the report. Select Condition Principal Flag Invoice Ref Invoice Status Foreign Description Leader Note Number OR Type Description Policy Radio Button Commission Distribution Description Exclusion Foreign Description are BillIssue Path Diagnosis Type Invalidate Contract Price Customer {1} cannot be transferred. First or Last name fields have no value. Application cannot be transferred. The Sales Entity is not valid for the new policy Payer Type Description Event Ext.Ref Policy {1} has been modified. Please re-query. {1} is used. {2} is not allowed. No members in ASCII file Adjustment Type Description Values of elements ID and ProviderID are the same for more than one claim. Event cannot be validated. The Contact Person field of the Policy Billing Address has no value. Plan Description
  • 31. Days Difference To delete an Open Claim One and only one record of type "S" must exist Payment Ext. Ref. Bill Payment Could not found all required information for Bill {1} in Oracle Financial tables. Check the execution of interface in O The Policy does not have a Classification. Event {1} of Policy {2} is included in a Reinsurance report({3}). Withdraw failed. Sales Location cannot be deleted. It is used by Commission Report: {1} of Insurance Company {2} You cannot select the invoice. It is selected by another user. System Date Location Criteria None of the Policies has been Settlement failed. Payee {1} negative liabilities exist. Lesser of Discount/Fee Schedule Record oracle.jbo.format.DefaultDateFormatter Claim Number Policy Validation Cases L Claims Types Custom Field Values dd/MM/yyyy Policy: {1} has packages that do not exist or are expired for new Policy {2}. These packages related information wa Transaction failed. Account balance should always be greater than or equal to zero. Computation Date must be entered. validate this Special Exclusion Adjusted Invoice Status Description Pre Invoice Creation process stopped. Authorisation has already created a pre-invoice {1}. It is already invalid No member Premium Adjustment definition found to compute {1} for application: {2} No MedNet default card layout is defined for policy type {1}. Can not create Product Exclusion at this effective date Sales Location Output To Affiliated Cases Document Printing Event Query Run Payee Transactions Report... Attribute
  • 32. Payment Actual Payees Print Outpatient Information NormRisk Search Results Criteria Service Category Log Criteria Commission Payment Base Date Types 1000 Error Criteria Member Cancellation Criteria Invoice Diagnosis Instalment Component Summary Custom Field Configuration Currencies ###0.00000 Subevent Nbr Code Drug Effective Date Type Invoice Number Old Expiry Date Policy Notes File Old Package and New Package must not be the same. {1} text exceeds 2000 characters. Month must be between 1 and 12 The Sales Entity: {1} is already terminated Claim does not have a value in element ID. Mode of payment loadings on {1} are not found. Referred By Tax Office Members can only be updated into an Initial Policy event The Member External Reference is already used by another member in the same Application. Insurer Last Modified By Risk Assessment Claims Payed Invoices Claims Payed Invoices Created This specific Criterion It is used Member List Export in progress
  • 33. Application cannot be transferred. The application and policy Products are not the same Application cannot be transferred. No approved members found to transfer Deletion User Image Mod. Nbr After Hours Event cannot be validated. The policy Occupation field has no value. Adjustment Date Answer Domain Description Case Category Outstanding amount SOAP Sequence Start Nbr Start Time Application Status has been successfully changed Update Payment Information for Recovery Invoice delete this Member Note Insurer amount does not match the provider claimed insurer amount Calculation Method Description {1} has been changed. {2} All record input should be set to zeros when Released After = 0. Edit Computation Components can not be moved among the Formulae. Questioner Identifier Nbr test t stst ststs stst s t ###.0000 ###0.00000 Summary Loading Level dd/MM/yyyy Payment Payment Information Active Members Invoice Line Notes Payment Nbr S Members Policy {1} of member {2} has been cancelled by another user. New Custom Fields were added in Application Enter Policy Print Valid Reserve Calculation Amount Type
  • 34. Hospitalisation Diagnosis Creation has been successfully completed Cannot find bill {1}. Computation Component Description Generic Contract Copy process has been completed. Application cannot be transferred. Member {1} found with Effective Date after or equal to the new Expiry Date Are you sure you want to create a new Service Category? The event is validated. Modification or Deletion is not allowed Per Policy HH:mm update a procedure under this effective date Next All Bill Sequence Treatment Plan Payment Receipt File Information Package Rule Member Premium Nationalities Provider Note Types Districts Authorisation Types Exclusion Listing Types Renewal Issues A new or an invalid Effective Date must be selected An incorrect Username or Password was specified. Local Professional Pre Invoice... Policy Endorsement Properties... IN-PROGRESS Bordereau Number Application Criteria dd/MM/yyyy Policy By Insco Lov ###0.00000 oracle.jbo.format.DefaultCurrencyFormatter Reinsurance Reports Bank Transfer Information Physician Received Date Period Commission Bills Provider Status
  • 35. Local Professional Pre Invoice... Custom Field {1} cannot be Deleted. It is participating in Application Criteria. Instalments Export... All Invoice Line Notes Types Package Types Issues Export Bank Foreign Description Code Decision Date Job Type Description Specific Instalment distribution can not be set for a Premium Layer if Instalment Distribution is not set for at least Non-existent Claim Type. Please refer to <List_Values> key. No Matching Fields are defined. Cannot process payments. No unique report method for policy {1} and undewriting year {2} Criterion can't be deleted.Package Rule Criterion found that uses it. Report Date To Resolution Risk Assessment Type Source Suppress Zero Payments Translate Description Process Foreign Description Increase Issue Number Policy Cust.Field File Check Similar Members Flag Credit Classific. Authorisation Submission Date Criterion From Delete Payment Application cannot be transferred. Member {1} already exists as a member in the policy No Event Fees Period found for Policy: {1} and Event: {2} Delete all Sales Entitiy Collaborations for this Insurance Company? Account Stat. Report Nbr {1} can not be deleted. Higher authority level is required. Custom Field is mandatory for user defined custom field attributes. Line Number Group Coverage is successfully deleted. Copy Failed. Plan # {1} for insurance company # {2} has been used by insured members. POLICYPRINT_SAVE_PATH
  • 36. You cannot validate {1} that does not have {2} Transaction completed successfully. {1} invoices are archived. {1} report is included in {2} report({3}). Withdraw failed. Diagnosis Qualifier Discharge Date/Time Never Member Cancellation Application Execute Events oracle.jbo.format.DefaultDateFormatter Hold Setup Sales Locations this Diem Rate is No changes to Undo Provider Contract Untrash Multiplier Effective Date Criteria Card Layout Foreign Description Coverage Rule Department Name Detail/Summary Display Name Edit Foreign Description Export Number Fail greater than or equal Member Enrolment Date A value that is reserved to denote NULL has been used. Amount Id 4 TEST ERROR CODES FROM -20199 Policy From The Export Path 31 Fail Reason Description Passed To Calc Flg Account Id Approved Members Ascii File Data Type Bill Sequence Description Sales Entity cannot be deleted.It is used as a criterion by Contract Number {1} Collaboration cannot be deleted.It is used in Commission Calculation Detail for Bill {1} for Insurance Company {2}
  • 37. You have no authority to {1}. Production Reporting Method Decimal Places In Amount Application Transfer is not allowed. Its status should be Approved {1} is not defined for package: {2} this diem range rate is User Profiler Name HH:mm O Maximum Claim Date using this fee schedule Other Criteria oracle.jbo.format.DefaultCurrencyFormatter Date Of Birth Standard Exclusion Matching Fields Overwrite Criteria User Selection Withdrawal Reason Copy Generic Contract Effective Dates Allowance Complexity The New Card Layout Number already exists in the system. Reinsurer Share Update Packages To... Issue Predefined Text... Attributes Export View Details oracle.jbo.format.DefaultDateFormatter ATH-1847: Invalid Prescription Date. Hospitalisation Branch Search Criteria & Results Paid Bill Flat Rate Details Matching Options Modification Text MODULE2 Cases Reactions
  • 38. Subcategories Custom Field Values Product Types Service Entities Professional Invoice dd/MM/yyyy Other Criteria Per Stay Reinsurance Account Statement Information Criteria Instalments Run Benefit Information Report Claims Payment Import Information UW Year Saturday Combination Status Report Type Group Foreign Description Number of Other Non-Medical Personnel Patient Status Value Foreign Description Are you sure you want to delete this Commission Distribution?. At first record Hospitalisation Procedure Creation has been successfully completed Unable to find Value for Default Value Id {1} and import value {2} Requester Provider Sales Location Nbr Total Deposits Member Modification has been successfully completed Policy has been successfully renewed Procedure Long Description Found Holder Middle Name Special Exclusion Type Description Table Key Unexpected Procedure List is used in schedule Press Continue to activate all changes from Application Effective Date or Cancel to return to old Expiry Date. Policy Holder Benefit Exclusion Sequence For Insurance Company {1}
  • 39. Age Computation Method Balance From Calculation Method Minimum Amount Modify Issue records from other users The required amounts for Authorisation have not been mapped. Invoice {1} is not transferred to SAP. You cannot close claim {2}. Paid Find Member... Note Predefined Text... Print Member Letter... Payee SOAP Territories Reinsurance Production Report oracle.jbo.format.DefaultNumberFormatter Reserve Life Criteria Member Picture Load Criteria I Generic Contract Unofficial Account Statement Reinsurer Share Account Payers Invoice Review Route of Administration Procedure Types Scope of Coverage Query... PAYEE Family Discount Table Key Issue Status Description Password should contain at least {1} numbers. Report Nbr Select Transaction Description Extent Level Rate Type International Last Name Criterion Foreign Description Dummy Resolution
  • 40. Delete Payment Information for Recovery Invoice delete this Outpatient Group Card Layout Modify Customer Policy Holder Number No premium definition found matching member: {1} Approved By Name Non-existent Service Item. Please refer to <List_Values> key. Policy number the Invoice Maximum Report Date update this Individual Specific Loading Issue Category Description 11 Dpoption Foreign Description The site number of receipt {1} should be empty as no customer has been specified. Are you sure you want to create a new {1}? Policy {1} is reported OR not found. Computation failed. Custom Field Set Criterion Type Description Bill {1} no longer exists. Do you want to continue the export process? Report Date To Manually Match or Un-Match Payments and Bills Undo Confirm Bill Payment Criteria Issue Originator Foreign Description Case Criteria Last Mod User Insurance Member Correction Application Report Date Bills Remaining Reserve Amount On Policy Group Export Layout Effective Date Allowance Procedure List effective date and all its details Currencies Authorisation Categories Claims Claim Report Types Drug Agents Packages 0
  • 41. Service category criteria effective date $1 is successfully validated. Keyboard Help... Payee Liabilities Production Reports Invoice Settlement Summary Not Waived Instalments Export Member Profile Policy Group Allowance Rate Effective Date Criteria In Reserve Criteria dd/MM/yyyy Issue Criteria Rate Methodology Provider Contract Networks Renewal Issue Custom Field Values Values Invoices Summary... Allowance Schedule Resolution Date Check Box Cbx Customer Table Code Type Description {1} can not be created. Queried data may have been invalidated. Requiry to get valid data. The site number of bill {1} is not the same as the primary BILL_TO site number of the customer. This benefit is not Processed By {1}. Cancellation date must be >= Last Out-Of-Hospital Claim Date ({1}). Reinsurance Production Report Height System Profile Y All Not Paid Automatic Cheque G oracle.jbo.format.DefaultDateFormatter Decision Information Print Options
  • 42. Exchange Rate OpenMemberNotesBtn oracle.jbo.format.DefaultDateFormatter When One Similar Member Exists A Issue Criteria Commission Payment Query Effective Dates Production Reporting Methods Report Runs Dispensing Payment Methods Provider Contract Currencies Origins Custom Field Values Invoice Documents... Member Reports Bypass Allowance Transactions... Facility Group Attribute Invoice Documents Configuration Parameters Drug Category Sales Type Description Code Module Area Description Strength Unit Description Collaboration Stop Date must be equal or greater than Collaboration Start Date Invalid Business Type provided Non-existent or inactive provider network for the admission date. Procedure Date Process Nbr International Maximum Amount Closed attribute Modify Issue records POLICYPRINT_MEMBERLIST_TEMPLATE_PATH previous event Members Effective Date must be >= Application Effective Date and < Application Expiry Date.
  • 43. Payment Method Position Name Bill Status Decision Time Invoice {1} can not be created/updated/deleted. Invoice Status is Reported. Specific Loadings for TS# {1} are not found. Maternity Effective Date: {1} Payment does not have sufficient balance to pay a commission bill The Confirmation Transaction Date Value of element SenderID matches with more than one provider in the system. Import failed. Valid Admission Health Condition Description The custom field ({1}) used in order to keep the Discharge Status value does not exist or is invalid. Import failed. Invoice Diagnosis can not be deleted. Invoice Line(s) with that Diagnosis Sequence exist. format mask in custom property of the Word template. Insurance Company Description Authorisation Criteria Contract Details E-Mail Addresses Packages Effective Dates Invoice Line Note Types Member Claims Effective Date cannot be deleted. At least one of its values is used. Criterion Type Value Billing Reinsurance Reports {1} must be greater than or equal to {2}. Received Date Individual All Complexity Pct Case Categories Plan oracle.jbo.format.DefaultDateFormatter Multiple Files yyyy-MM-dd oracle.jbo.format.DefaultNumberFormatter Date Of Birth Bill Payment List Affected Invoices
  • 44. System User Criterion List Values Intensive Care Unit Types Answer Domain Details Policy Correction Criteria Staff No Y dd/MM/yyyy Exclusion Type lovAtrtibuteName.description Run Bank Statement of Account Report Procedure Classes Premium Index Export Reserved Member Numbers Deductable Rule Definition Coverage Criteria Types Provider Contracts Questioner Effective Dates Customer oracle.jbo.format.DefaultDateFormatter dd/MM/yyyy hh:mm Error Reaction Reinsurer Name U/W Year Rate Effective Date Key Nbr {1} can not be updated. It is used by {2}. Non-existent user. Please refer to <List_Values> key Non-existent Default Value Id {1} The value of Insurance Company is empty or does not have Tax Number value defined. Import failed. Claim does not have any Principal diagnosis specified. At least one Edit Criterion and Disposition must exist to validate Edit {1}. For Policy {1} Incident Type The Country code of the business partner address has no value Method Overnight Stay Part Time Remaining Quantity delete the Member Billing information The status of the member is Event cannot be validated. Member {1} has invalid Tax Registration number.
  • 45. Invalid Drug {1} Policy Note Type {1} is not mapped to an application Note Type Domain Detail Foreign Description Event Date Cannot reactivate a non-cancelled Policy. Path does not exist. Make sure the path is correct. {1} is successfully validated. Sales Entity cannot be deleted.It is used by policy {1} in Member Report Prepare Number {2} of Insurance Compan Total Reinsurer Share under Administartive Unit Key Index Pct Type Fee schedule procedures expiry date Customer {1} cannot be transferred. Billing Address information is missing. Policy Type can not be updated. Claims exist. Administrative_Unit_Key_Id Special Exclusion From District field of address is empty and required. Second Currency Description 1000 Import Member Line Criteria Policy Query Destination Policy Affected Invoice Custom Field Default Value Claim ({1}) does not have any Activities specified. Import failed. Case Note Types Case Categories Hospital Categories Rejection Reasons Outpatient Incident category ({1}) does not exist in the system. Import failed. Case {1} does not exist. Standard Exclusions... A Package Premium Criteria oracle.jbo.format.DefaultDateFormatter Non-Officially Reported Claims View Details Commission Criteria oracle.jbo.format.DefaultCurrencyFormatter Authorisations
  • 46. Allowance Line Criteria Custom Fields Risk Assessment Types Reinsurance Boolean Values Service category criteria effective date {1} is successfully validated. Print Scope Of Coverage Questionnaire... Provider Contract Setup All Active P All Surcharges Total Premium Criteria Diagnoses Policy-Member Copy Code District_Key_Id Policy Group Code User Authorised Name A file must be selected. {1} {2} successfully validated. Country field of the address of provider {1} is empty. No multiplier criteria under Computation Required can not be set. Validated paskage exists with no Premium or Loading level. Related Sales Entity {1} exists. Sales collaboration cannot be deleted. No {1}Address data found for Policy {2}. Unable to determine the Currency Exchange Rate fee schedule. Deletion is not allowed Group Premium Adjustment Dispensing Description insert a procedure under this effective date is included in package more than once. oracle.jbo.format.DefaultDateFormatter Number Default Value Occurrence Date To oracle.jbo.format.DefaultCurrencyFormatter yyyy-MM-dd Legal Entity Languages
  • 47. Diagnoses Categories Processes withdraw a Renewal Cancellation Provider {1} does not exist. Authorisation Expiry Date must be less than or equal to Policy's Cancellation Date. Administration Application Bypass Allowance Transactions... Run System User Report... Local Institutional Pre Invoice... Co-Insurer Criteria Premium Index Criteria Package Criteria Null Rate Methodology Medical Procedures/Services Sexes This Code is already used. Code User Text Preferences aaa Language Policy not Application Members Diagnosis Qualifiers Value of element Start of claim ({1}) is empty. Import failed. Run Bank Statement of Account Report... Suspend Invoice... Account Create Local Professional Pre Invoice Co-Insurance Instalments Packages Number Share Number Location Type Description Member Has Cancelled Principal Transfer Underwriting Withdraw User Name {1} can not be {2}. {3} exist. Event cannot be validated. The insured member {1} is on member hold
  • 48. Invoice Import Criteria Referral Date Rules Staff No Link Type Description Member Access Description Payment Nbr From Policy Fees Card Log Nbr Country Description File Identifier Nbr ASCII Bill Reference From Event cannot be validated. The City field of the Policy Billing Address has no value. Customer {1} has different Credit Classification code in Oracle Financials and GREECE_5618_FRZ. Customer {1} has different billing Fax number in Oracle Financials and GREECE_5618_FRZ. No custom field is defined in the computation formula for the {1} computation component Exchange Rate Area First Formula Grouping Instalment Date From Last Modification Time At least one {1} must be selected. Document Type Questionnaire Foreign Description Age To Account Holder National Id As On Total matched amount of Bill {1} exceeds the already transferred bill amount to Oracle Financials. Reviews cannot be "Passed" due to invalid members image. "Correct" the reviews and re-compute invoice. New Custom Fields were added in Provider. Undo Invoice {1} is computed for a policy with more than one products and with more than one mapped Pay Group Loo {1} must be greater than or equal to {2}. Match Account Banks with Payee's Bank CMSCommission Bill Criteria CLM Attribute Set Criteria Authorisation Nbr Endorsement Type Description Professional Invoice Network
  • 49. 12 Source Policy Holder Name Claim object could not be transferred as claim recipient {1} of type {2} failed to transfer Hold Foreign Long Description Interface Error Text Loading Number Password Paye Due Date Payment Type Premium Check Box Check Box Computation Required Discount Applied On Payment Date To Print Range To Report Run created Report Notes Member Category Description Member Summary Key Number Export Description Type 23 Approved Calculation Seq Period type Total Percentage Invalid Provider Specialty Individual Specific Loading is successfully deleted. the Preferences. Allowance Schedule destination policy event Execution Status Foreign Description Attribute Foreign Description Age Computation Method Description Policy Number {1} appears in Reinsurance Bordereau Number {2}. Computation is not allowed. Previous Policy Group Nbr Exchange Rate Date Type Description RANGE Member Profile Service
  • 50. Card Layout Soap Information Event Details Case Status Providers Periods 1 Commission Criterion Region ddddd STOPPED Loading Criteria ICD9 code Exclusions Procedure Groups Co-Insurance Premium Medical Services Account TransactionsQuery Undo Confirm Bill Payment Criteria Commission Criterion Expiry Date Period Remaining Reserve on Reported Invoices Diff Premium Periods Ways Of Payment Policies Policy Information Combination Amounts Case Predefined Text Types Authorisation Diagnosis Qualifiers errorMsg.neg1856: Outpatient Incident category ({1}) does not exist in the system. Import failed. View Commission Schedule Payment Information The category criteria Effective Date must be greater than or equal to the service category Effective Date. All N Payment In Progress Equal Amounts Classes Provider Participating Status Values Code Premium Index Foreign Description
  • 51. Are you sure you want to undo allocate action? Account Statement for the same Insurance Company {1} field is required. Application Transfer is not allowed. There are no Approved members Definition of criterion causes deadlock recursion. The previous policy is not computed. {1} cannot be calculated for policy: {2}. Rate Methodology Description Rate Methodology Type Status Foreign Description Value Required Transaction Number Frequency Type Description Limit Type Criterion Type Value Foreign Description Department Nbr Contract Service Category Requester Provider Role Sales Entity It has been transferred to Oracle Financials. Sales Location cannot be deleted. It is used by Bill Issue Report: {1} of Insurance Company {2} Error Nbr Cannot invalidate custom field. It is used from Policy {1}. return to old Expiry Date The {1} Word File already exists. Do you want to view this file or overwrite it? Transaction completed successfully. {1} invoice(s) {2}. Bordereau Type 2 Local Incident Types Run Member Information Report... All oracle.jbo.format.DefaultDateFormatter Trashed System User Insurance Co Nbr Group Coverage Import Status Description Minimum Value Pct Transaction Nbr
  • 52. Endorsement Number must be entered. Non existent Outpatient Procedure Value of element ReceiverID is empty or does not match with any existing value in the system. Import failed. Deletion date must be >= Member effective date ({1}). Underwriting Type Description Effective Date Key Nbr Property Local Card Prefix Members Total OR Type Procedure Group Description Quantity Lov Complexity Pct Error Update Issue. Issue status is Closed Term Premium is Member Summary has no package. Computation is not allowed Application cannot be transferred. The latest policy event is not validated Renewal List Nbr {1} invoices marked for issue. {2} invoices are unmarked. Member Picture not Open Import File Name Admission Type Copy Members Data PRINCIPAL_GL_ACCOUNT_ID Outpatient Diagnosis Modification has been successfully completed Non-existent Endorsement {1}. No member summary Premium Adjustment definition found to compute {1} for application: {2} and level value (pl Property Foreign Description Provider Code Number a new event The Discount Set is used as default value by insurance companies. Deletion is not allowed Claim Sequence Foreign Description ####.00 oracle.jbo.format.DefaultDateFormatter 1000 0 Payee Liabilities MedNeXt
  • 53. Recovery Invoice Claim Query Member Applications Criteria Exchange Date Member Criteria Source Policy Bill Issue Templates To Be Archived Packages Policy Types Foreign Claims Edits Effective Date criteria copy process has been completed. Member Hold Invoice Criteria oracle.jbo.format.DefaultDateFormatter Premium Foreign Description oracle.jbo.format.DefaultDateFormatter Declarations Attribute Set Payer Invoices Pipe Authorisation Query Only Criteria dd/MM/yyyy Product Documents oracle.jbo.format.DefaultDateFormatter HH:mm Claims Reserve Report Coverage Grouping Premium per Subevent Summary Information of Member's Invoices Quantity Qualifiers Insurance Companies Sales Entities Are you sure you want to delete current record? Insurance Company Hold Medical Adjustment Text... Discount Renewal Issue Transmission Method
  • 54. Inconsistency Type Official Name OR Description Type Place Of Service Description Procedure Foreign Description Invoice Creation failed {1} Exchange rate must be entered on {2}. Premium date must be > ({1}). Case Nbr Paid By ')' Package:{1} is expired. It cannot be used. This category-relation combination is not defined for policy {1}. Authorisation Diagnosis Creation has been successfully completed Account Number for {1} is missing. At least one {1} must {2} Rule Report Date From New Custom Fields were added in Invoice and Invoice Line. The entered value should be numeric. Procedure List Type Foreign Resolution Include Cancelled Members Rule Foreign Description Drug create Package Application cannot be transferred. The new Effective Date for member {1} will become less than the DOB No valid criteria found to create for this service category. Suppress Zero-tax Actual Payees Package {1} or Plan {2} is not reinsured for Insurance Company {3} The site number of receipt {1} is not the same as the primary BILL_TO site number of the customer. Event Reference Place Of Service Questioner Foreign Description 22 Non-existent {1}. Refer to <List_Values> key. Order Claim Sequence Description Non existent Hospitalisation Diagnosis The Policy is already cancelled.Select an existing Event Number to see.
  • 55. Are you sure you want to delete this Sales Hierarchy Level? Application can not be computed. Product does not require computation. Member Effective Date Additional Day Rate Specific Group Loadings found for Policy Number:({1}) that will not be copied to the new package. Are you sure yo Non existent Member. Relative Value To validate this Coverage Criterion You can not reactivate this Member. Member Effective Date is greater than Policy Expiry Date. Co-Insurer Number of parameters To {1} was more than the maximum allowed. Contract and all its services Address Information All oracle.jbo.format.DefaultDateFormatter Family Discount Reinsurance Recovery Invoice Report At least one Payment of the Bill has been transferred to Oracle Financials. Answer Domains Credit Classifications Currencies Coded Parameters Hospital Additional Premium Criterion View Negative Invoice Run Procedure Report... d Network Query Criteria - Network I Criterion Types ClaimTypes Generic Contract R dd/MM/yyyy yyyy-MM-dd Reinsurance Claims Amount Package Details Error Levels Amounts Non Validated Policies Policy Relations
  • 56. Service category effective date must be greater than the maximum category criteria type effective date {1}. Reserve Member Numbers Financial Application System Console oracle.jbo.format.DefaultNumberFormatter dd/MM/yyyy Coverage Rule Query Only Sales Hierarchy Provider Contract Code UNIQUE VALUE Non existent Hospitalisation Note Adjustment type can not be changed from and to 'Undo Reverse'. System Transferred Date Run Number Import Date/User Incident Type Description Level Code Policy Holder Foreign Type Requester Provider Name Computation Component Computation Method Expiry Date Fields does not require computation Endorsement first Invalidation Modify Payment External Reference Policy To End Time oracle.jbo.format.DefaultDateFormatter Default Value No Merge Payment Methods Effective Dates Effective Dates Premium Types Right Formula Member {1} of Application {2} does not exist. New Custom Fields were added in Application Group Coverage
  • 57. F Insertion this Diem Rate Range is Display Error Fee Schedule Source Card Layout Number Non-Reported REAccount Config Criteria Custom Field PAGE633 Specialty Actual Payee Transactions Custom Field dd/MM/yyyy Participating Status Payer Balance Tracking... Question Group Renewal Issue oracle.jbo.format.DefaultDateFormatter Other Query Criteria Reported Other Speciality Description Report Options Procedures POS Run User Sales Note Waiver Date Submitter's Name Notes Number of Shown Members No questionnaire is filled. You cannot create one {1} must be less than {2}. This Insurance Company already exists for current Sales Entity {1} is mandatory when {2} has value {3}. Claim {1} is included in a Reinsurance report({2}). Withdraw failed. SOAP Number Issue Creation Date From Package Contents Commision Schecdule Type Description Criterion Desciption
  • 58. Escalation Level Description External Customer Ref. a group policy Loading Type Provider The Addition Endorsement Custom Field Value cannot be deleted. It is used by {1} Event cannot be validated. The policy Credit Classification field has no value. Event Creation User Family Document Invoice Type Description Bill Number Compute-Validate the Policies Insured Member Modification Date Exchange Rate must be greater than zero. PreviousRecord Prescription Date must be entered. You have no authority to delete visa. Attribute Set Nbr Bill Date No {1} found {2} exist Benefits with different Currencies assigned for this plan! The value of the ReceiverID is different than the licence number of the provided insurance company. Import failed Status Application Effective Date Modify Policy Holder Number Notifying Person Modify Event records except Event Status Balance of selected cheque must be > 0. question 1000 The member Effective Date must be greater than or equal to the application Effective Date Clm Claim Info oracle.jbo.format.DefaultCurrencyFormatter oracle.jbo.format.DefaultDateFormatter Initial Policies Range dd/MM/yyyy The account is locked or expired. Login failed Exchange Rate
  • 59. Claims TAT Incidents Life Hold Occurrence Date Options Requested Amount Copied To Policy Card Commission Criteria Custom Field Values Rate Methodologies Diagnosis Types You cannot delete this Member. It has status {1} Claim Maintenance Copy Generic Contract ###0.00000 Package Custom Fields Cannot find the System Directory of windows from registry. It is not the last one created. validate this Standard Exclusion Fee Type Foreign Description created No Special Exclusion Criteria Details exist. For Custom Field {1} and Source Effective Date {2} the only allowed New Effective Date is {3} Questionnaire effective date and all its groups Negative Invoice Invoices with Pay To Entity "{1}" are not allowed to be transferred to Oracle Financials. 2 Return to Documentum 2 Family Document Invoice Payment Member Summary Location Latest Claim Invoice Criteria Notes Billing Classification Positions Periods Members
  • 60. Criterion Values errorMsg.neg1855: Hospitalisation Incident category ({1}) does not exist in the system. Import failed. Instalments Export... Surcharges... Bank Branch oracle.jbo.format.DefaultDateFormatter Package Exclusions Criteria Formulas Compute Group Premium Summary Documents Sections Invoice Line Amounts Policy Expiry Date Access Denied. Bill Paid By Types Diagnosis Types Networks Bill Criterion Types errorMsg.pos1913: Invoice Import number {1} deleted successfully Product Special Account Transactions... City Event Predefined Text... NeXt HH:mm Medical Procedures Places of Service Import Nbr Status Coverage Code Expiry Date Last Computation Date Pay-To Type Non-existent Plan. Please refer to <List_Values> key. {1} effective date must be entered. Invoice can not be computed. Invoice status should be neither CALCULATED & VALID nor REPORTED City field of address is empty and required. Application has members of status {1}. Their package will be changed Bills of payment match with different transmission id.
  • 61. Total Remaining Reserve Amount on Reported Invoices Job Foreign Description Combination Amount delete a Policy Cancellation event Hospitalisation Info Maximum fee schedule procedures effective date No records successfully the field Pay-To Entity Holder Type Description Drug Package Unit Description Field Type Mailing Flag Bank Account Nbr CLOSED Fee Percentage Report Number To Format mask for quantity fields is {1} Invalid number. No member Premium Adjustment definition found to compute {1} for application: {2} Expiry Date Territory Foreign Name Created On Failed to copy Plan-Benefit relation for Plan# {1} for insurance company # {2} because Benefit # {3} is not defined. delete this Other Insurer This Registry Identity Number is used by provider {1}. Country of Origin The package cannot change for Member Summaries that belong to a Category. The Update Package action is canc Policy To dd/MM/yyyy oracle.jbo.format.DefaultDateFormatter Member Exclusions may be updated. HH:mm Rate Methodology Loadings Application cannot be transferred. The new Effective Date for member {1} will become less than the Enrolment Da Care Amount Combinations Undo Provider Contract
  • 62. Translate Tables Foreign Description Nationality Description Policy Type Multiplier OR Description Type Premium Refund Date Type Description Criterion Type Value Desciption Discharge Date Insert Payment Information For Institutional Invoice overwrite or cancel the process Report Date From Print Order File Decision Friday Adult Range Affiliate To Description Delete Valid admission date must be entered before VISA approval. Invoice can not be adjusted using 'Undo Reverse'. {1} You have no authority to {1}. The file {1} is invalid. Make sure the path and file name are correct. Date/User Criterion Detail Nbr At least one Fee Type Contract Foreign Name Matching information of bill {1} with corresponding receipt has already been transferred to Oracle Financials. Mod Ext. Cust. Ref Package Documents oracle.jbo.format.DefaultDateFormatter Attribute Set Scope Of Coverage Query Rule Issue Insurer Retention Start at Allowance Line Amounts Payment File Details Commission Rate Payment Run Audit Transaction Types Claim Types
  • 63. Premium Adjustment Types unlink Custom Field for Code {1} is mandatory for user defined custom field attributes. Invalidation failed. The service category is used as criterion by service category {1} in effective date {2}. At least on Add Document Create Outpatient... Incident Information... Bill Payment Matching SEPARATOR_11 Account Transactions Query Criteria dd/MM/yyyy E&xternal Policy Reference Bordereau Number and Policy Incidents Gender Values Card Layouts Network Exchange Rate Exclusions F Detail oracle.jbo.format.DefaultDateFormatter Reinsurance Production Method Allowance Note Drug Package Units Benefits With SOAP Balance Account Minimun Balance is exceeded. Address... Preview Legal Entity Application Member Report Exchange Rate Seq. Start Nbr Payee Order By Period Identifier Description You can not reactivate this Member. Policy is Individual and Member has Category. No Layout Attributes found for Card Layout {1}. Receipt {1} has now a Customer in Oracle Financial although it has been created in MedNeXt without any custome Unable to display the proper NormRisk result for the user location {1}. Status Id
  • 64. Customer Creation has been successfully completed Outgoing Total Case Status Description Coverage Grouping Edit Nbr Total reserve amount for Package paid Payment Date From Application cannot be transferred. Member {1} is a principal to other members and cannot become a dependent activate all changes from the new Effective Date The latest Policy Event for Policy {1} cannot accept members. Diagnosis Type Foreign Description Amount Combination Nbr Customer of payment {1} is not the same as the customer of bill {2}. Invoice Diagnosis Modification has been successfully completed Update in Oracle Financial tables failed {1}. Region field of address is empty and required. Cannot invalidate custom field. It is used as criterion for service {1}. Edit Total Members Undo Date {1} must be inside the policy coverage period. Package {1} can not be created on this date. Computed policy exists with policy effective date greater than or equa Invalid file name length. It must be up to {1} characters. {1}Invoice with invoice number {2} does not exist. Processing Date < Initial Policy Processing Date. Sales Hierarchy Descriprion Salutation Description Other Text Package Unit Payment Amount Product Foreign Description Insurer Description Members Module Type Provider Specialty Desease Date Premium Refund is record Successfully {1} is not defined for policy :{2}
  • 65. Pre Invoice Creation process stopped. Authorisation is used in invoice {1}. Combination Check >> Delete Export Path Payment Type Description Premium Layer Foreign Description 14 Application Nbr Displayed Flg Official name field of provider {1} is empty. Quarter Accepted Authorisation Letter Location deleted Question Local Help Text Group Card Layout Non existent Hospitalisation Procedure Member {1} has no department. Event can not be validated Deletion date must be < Member expiry date ({1}). File Name View Plan HH:mm Reason Default Date Value The Premium Adjustment records will be deleted. Are you sure you want to continue? DETAIL S Package Confirmation Maintenance Payment Export Application Information Telephones Are you sure you want to delete this category criterion Effective Date and all its criteria? Bypass Invoice Transactions... Co-Insurance Local Payment Export View Edit Disposition... ICD-10 code
  • 66. Members Report Information Reinsurance Recovery Invoice Report Medical Services Places of Service C Commission Payment Assignment Summarized Results Suspension Resolutions Issue Predefined Texts Family Definition Methods Provider Countries Procedure Types Holds Close Create Authorisation... Sales Location Reinsurance Hosp Bord Main Criteria Batches Due to Payee Procedure Details Loading Level Id Commision Schecdule Type Foreign Description Package Nbr Participation (%) Payer Due Date Plan Benefits Invalid Sales Category provided Sales Location cannot be deleted. It is used by Commission Payment Assignment for Payment: {1} Territory Name Rule Nbr Number New Contract Paid Date From Policy Status Description Execution Flag update the status to CLOSED Member SOAP text Outpatient Info Rate Methodology Number Telephone{1} field of address is empty and required. Issue Date From
  • 67. The Insurance Company must agree with the Member and the Policy. Due Date To Facility Name The Bill Issue template Word could not be found 8 Init Payer Name Answer Authorised Representative Benefit Number Specific loadings not defined for category: {1} and relation: {2} for application: {3} The Bill Issue save full path name could not be found attach cases to this claim Notes Report ALL Ended Member Card Number Insured Member's Policy Types Invoice Import Copy Package Administrative Unit Key Custom Field Index Information Application Members Types Department Invoice Providers... ITEM55 Layer Per Customer Payment Export Import Options Copy Effective Date Criteria Calculation Method Run User Name ICD10 code ICY Description Type Printed The event is validated. Modification is not allowed. Cost Estimation process stopped. Authorisation is used in invoice {1}. Member Exclusions found for Policy Number:({1}) defined on a benefit or plan level. Exclusions will be copied with
  • 68. Balance is exceeded for member {1} and {2} {3}. Member: {1} has no package.Event can not be validated. Settlement failed. Invoices Collaboration cannot be deleted.It is used by Application {1} Specific Payee Name Start Time New Custom Fields were added in Invoice Line. Network Description Pending Members Prd Lov Paid Amount Commission Rate Type Description Export File Name Copy Package Process Cannot modify record. Invoice exists for this network. Leader Flg Age Limit {1} must be >= {2}. Event Creation Date To You can not validate a contract that does not have service categories. Expiry Date has changed and Modification Date does not have the same value as Effective Date The registry key {1} is not defined properly in the windows registry. {2} The rate Invoice Summary Invoice {1} can not be {2}.{3} Non-existent Code Type. Please refer to <List_Values> key. Password should contain at least {1} capital letters. Policy Number Ext.Ref. Description Invoice Trash Custom Field Entry Member Information Web Site Claim Report Error Bank Transfer File Identifiers Periods Policy Co-Insurers this Lesser Fee Schedule Rate is Deletion of Invoice Import number {1} failed. Invoice number {2} has status {3}.
  • 69. Insurance Company System User Password Manual Cheque Clm Provider Lov Network Query Criteria - Not Active As On Date Summary S Bill Sequence Invoice Submitted By Values Computation Parameters Sexes View Coverage Rule Bill Action Authority Level Member Qry Conf Report Number Payee Transactions Query oracle.jbo.format.DefaultDateFormatter Providers Coverage and Balances Query... Claims Payment Import Information... Account Payee Transactions Criteria Application Member Criteria UW Application Member Criteria Allowance Update Package Instalment Report Rejection Reason Description Report Number To Service Status Foreign Description Withdrawals Total Amount At last record. The Index Pct cannot be less than -99.9999 Non-existent value for the URL address of the web service application server. ICD9 code Payment Receipt Imports Pay To Entity Types Sales Entities Attach Cases... Schedule Select All Paid Commissions
  • 70. Update Package... Update Product... Document dd/MM/yyyy Contract View Import Log Payer Transactions Query dd/MM/yyyy Reinsurance Professional Invoice Report Contact Information View Member Import Results Payers Cases New Custom Fields were added in Application and Member Summaries. Member Correction... Report Information... Generic Contract Criteria Individual Principals Status Speciality Id Tax Registration {1} is already validated. Hospitalisation Associated Provider Creation has been successfully completed Member can not be deleted. Claims exist. Relative Value Type Not all Bills have been transferred to Oracle Financials. Contact MNI support! Package Rule Nbr Keyword Help Old Effective Date Previous Amount Diagnosis Qualifier Description Financial Manager Invalid Emergency Type requested Department Type Field Key Number First NextRecord Package Premium Level Invalid Procedure Type for the specified Procedure Code Cannot modify record. Visa or claim exist for this network period.
  • 71. {1} has been updated by another user. Re-query to see change. Group coverage record can not be deleted. Members exist. The Member Correction Endorsement The Event does not have Members Sales Entity cannot be deleted.It is used by Customer Issue number {1} Member Name oracle.jbo.format.DefaultDateFormatter Member Hold Break Down By Options Suspension Date Allowance Document Report Options Instalments Summary Administration Set Attributes Invoices Invoices User Groups this Flat Rate is Custom Field Value cannot be deleted. It is used by Category {1} and Relation {2} of Application {3}. Questionnaire... Customers Affiliated Bank Branch Confirmation Maintenance Claims Information Export L NO Payment Date Premium per Computation Component Exclusions Packages Custom Field Sets Bill Statuses System Users Providers Copy Card Layout... From Pc Prv Srv Category To Pc Prv Srv Categ Eff Date Link Copyright ? 2001 MedNet International All Rights Reserved. Organisation Procedure List
  • 72. Scope of Coverage Salesman Package Family Discount Withdraw Special Account Transactions Withdraw Providers Exchange Rate Number Date Of Birth Member Exclusions SOAPs were issued before for some of the members of Policy {1}.If you continue {1}Invoice with invoice number {2} does not exist. New Custom Fields were added in Members. Approved Amount must be <= Corrected Claim Amount {1}. Provider {1} uses the same telephone number. Sales Location cannot be deleted. It is used by Application: {1} There is no mapped transaction type value for positive bill amount. Country field of the address of Policy {1} is empty. Account Number for {1} is missing. members in ASCII file Policy Notes File Name Paid To % Difference Coverage Rule Type Description Application cannot be transferred. The previous event is not validated. Customer {1} cannot be transferred. Address field of the billing address has no value. Package Family Discount Invoice line note type ({1}) does not exist in the system. Import failed. oracle.jbo.format.DefaultNumberFormatter Event Criteria ###0.00000 Module Configuration Amounts Amount Matching Options Package Coverage Grouping Accounts Standard Exclusions Insurance Companies Customers Outpatient Predefined Text Types Authorisation Service Levels
  • 73. Packages Business Types Suspend Invoice... Assigned Custom Field Effective Date Criteria Account Payer Transactions Criteria 1 Y N Product Criteria Run Nbr oracle.jbo.format.DefaultDateFormatter Payer/Payee Direct Billing Application XML File Special Exclusion 3 Name title MODULE2 Drug Category Description Translation Close Negative/Zero Bills Reinsurance Technical Sheet Selection Event Creation Date Application and Policy Principals System Users Create Outpatient Home Address... Failed By Policy &Number Salesman Invoice Payment Class Latest Event Date Members Name Cannot validate the Custom Field Set. No custom field is added to this set. You must select {1} Days to Pay field of the insurance company {1} is empty. Rule Type
  • 74. Provider Nbr Questionnaire Description Manufacturer Rate Type Result Text Signed By Mednet Customer delete Reconciliation record policy has been Event cannot be validated. Policy Holder's Account number is invalid. Are you sure you want to delete this Group specific premium? Paid Invoices Amount BillUndo Checkbox Blood Description Type Commission Criterion Illegal Currency code is used. e-Mail Address 1 Premium Level Value Bill Nbr Modify an Automatic Payment Effective Date Criteria Error in Share Level Definition Setup Minimum and/or Maximum Fees found but no Loading Period is defined for Loading: {1} Benefit must be entered. Please refer to <List_Values> key. Bill {1} cannot be deleted. It is used by Bill Payment {2} It is used in Package coverage Days Difference Default Disposition Account Minimun Balance is exceeded. Are you sure you want to continue? the last Non-existent Group Policy. Please refer to <List_Values> key. Application cannot be transferred. The policy is already renewed 02 Claim Characteristic Reserve Calculation Amount Maximum Amount Compute Payment Matching Options Services Diagnosis Types Period Identifiers
  • 75. Renewal Cancellation Reasons Special Exclusion Types Bill Issues have been printed Principal Cannot invalidate custom field. It is used from card layout {1} and attribute {2}. Please refresh your data... You must enter a {1} first. Cannot delete Custom Field Member deletion is not allowed leaving T.S. with no active members. Department Foreign Description Max Amount Authorised Open Member Custom Field File View Service ###.0000 oracle.jbo.format.DefaultNumberFormatter Member Reports Special Exclusion Renewal List Questionnaire Answer Run Standard Exclusions Report Renewal Status Employer Contribution Underwriting Events Break Down By Detail Level Invoice Suspension Type Summary Information About Policy Invoices dd/MM/yyyy Rule Level Values Medical Procedure Types Providers Due Date Calculation Methods Drug Application Categories The category criteria Effective Date must be less than the service category Expiry Date. Employer Contributions Invoice Maintenance Premium Adjustment Claim Type Out-Hospital oracle.jbo.format.DefaultDateFormatter
  • 76. Local Commissions Hospitalisation Categories Reinsurance Account Configuration Computation Parameters oracle.jbo.format.DefaultNumberFormatter ... O Modification History Modification History Special Account Transactions Transaction Number Member Addition Application Set Allowance Criteria... Documents... O Days AmountQuantity Reinsurance Account Statement Criteria Payee/Payer Payment Situation Claim Ref Complexity Id User Selected Flag Issue Description Ledger Account Nbr User Name Can not create Package Exclusion at this effective date Non-existent Bill: {1}. Invalid {1} Collaboration cannot be deleted.It is used by {1} Number {2} Custom Field {1} cannot be Inserted. It is not a Simple Custom Field. Special Exclusion Foreign Description Rep.Nbr Summary Group Totals Dispensing Due Date Family Discount Foreign Description Amount Currency Translation Length
  • 77. Group Coverage Relative Value From The value cannot be deleted. At least one value for an Effective Date should exist for a valid Custom Field. Modification Text Pay-To Provider Invoice Review Nbr Benefit Type Detachable Part Benefit e-Mail Address 2 Undo Allocate completed successfully. {1} invoices are reset. Affiliated Provider Name Cancellation date must be >= Last member effective date ({1}). Invoice Type Foreign Description No Term Premium definition found covering policy: {1} Group coverage must be entered. Creation Date Due Date Calculation Validation Failed: Custom Field {1} for Policy affects the {2} of coverage rule {3} without a CURRENCY defined. Due Date Members can only be {1} into an Initial Policy event No Error Text found in ERRORS for Code : {1}. 9 Invalid value '{1}' for MemberID element. The {1} is used by policies with discount. Deletion is not allowed Text must be entered. Deletion Date must be <= T.S. Expiry Date. New Custom Fields were added in Incident. Report cannot be withdrawn. There are invoices that have been transferred to SAP Customer Type cannot be changed. It has already been transferred to SAP General Manager Sequence Number Creation User Name Decision Description this payment Maximum Age You cannot delete this Application exchange rate. The Application is {2} Methodology Type Description Question Agent Description As On Date {1} can not be {2} {3}
  • 78. You can not {1} bill.It is {2}. Claim Preview App Qty Application Date Confirmation Number does not exist or it has been reported. Refer to <List_Values> Key. Application Total Premium Application cannot be transferred. Invalid package: {1} exists in the Individual Loadings Description Authorisation Document Parameter "application_nbr" does not exist in the Workflow parameters. Are you sure you want to delete this Premium Adjustment? Invalidate Provider Contract Batch type must be entered. Please refer to <List_Values> key. update a rate under this effective date Event cannot be validated. Policy Holder's Tax Registration number is invalid. Long National Identity P oracle.jbo.format.DefaultDateFormatter Reports Member Documents Print Order Report End Date Layout Attribute Report Layout Address Types Non-existent value for Attribute ({1}) and Source value ({2}). Import failed. Bank Transfer Information Select All Authorisation Product Exclusion Effective Date Criteria Coverage Rule Criteria Error Group Premium Withdraw Invoice Assignment Report dd/MM/yyyy oracle.jbo.format.DefaultDateFormatter oracle.jbo.format.DefaultNumberFormatter Commission Schedule Application Member List Provider Query Withdraw Reasons
  • 79. Edit Criterion Values Prescription Date should be within the member coverage period for the specific policy. Are you sure you want to p Premium Refunds... Procedure Multiplier INVOICE Tooth Surfaces Unique Key Issue Subcategory Description Member Document Undo User Description Wrong value for field {1} on line {2}. There are records with Date later than the Specified Cannot update sales entity. It is transferred to Oracle Financials. Error is defining In-Hospital limitations for this Benefit. Invoice {1} is already reported in a reinsurance report. Renewal process completed. {1} policies are renewed. Request Type Description Reserve Type Description Short Currency Nbr Of Beds New Package Description Official Company Name Predefined Text Type Processing Location Foreign Description Rate ICU Type Description Minimum Fees System Estimat. Cost Product Type Resolution User Customer Type Date of The Last Invoice Exchange Rate Date Description has expired. Deposit Date To Fee Type Premium level and Loading level have to be entered. No premium refunds are defined for ins.company: {1} and effective date: {2} Error Foreign Description Record Authorisation Note Modification has been successfully completed
  • 80. type SYSTEM Benefit Endorsement type must be entered. Please refer to <List_Values> Key. Cannot insert record. Member with the same first Reported Invoices % Premium Type Provider Code Claim Sequence Nbr compute Length policy exchange rate Special Exclusion The previous event is not validated Pay-To Provider Name Execution Date To Policy with Effective Date {1} not covered by a Reinsurance Production method Group Policy Default Number Value Extent Description Fee Type Foreign Description {1} can not be deleted. {2} is validated. Premium Invoice Date From Loading Type Details Open a closed Event policy or the policy cannot be cancelled from renewal Package can not be deleted. It is used by an Application ASCII files set number {1} Non-existent value for Default Value id {1} Non-existent Payment mode. Please refer to <List_Values> key. Prorata cancellation is prohibited for Individual Policies. Are you sure you want to undo {1}? This {1} is already withdrawn. Please requery. Adjustment of Non-Calculated Invoice can not be performed on this Invoice. Premium Adjustments found for Member Number:({1}) S The selected file has an invalid file type. Only ".doc" Files can be used as templates. oracle.jbo.format.DefaultCurrencyFormatter Loadings/Surcharges Incident Diagnoses Medical Procedure Saved Search
  • 81. Field Properties Effective Dates Custom Field Values Insurance Companies Banks errorMsg.neg1857: Case category ({1}) does not exist in the system. Import failed. Active Members Settlement Options... Payment Receipt Import Criteria ###0.00000 Tab Specific Reinsurance Production Bordereau Number Report Date Cards Export Log Members Export E sasha Issue Query Premium Refunds Effective Date Criteria Claim Characteristic Customer Issues Export... N All I Move Category/Relation To Authorisation Amount Mapping Policy Business Types Relative Value Currency Import Date From Order Nbr Benefit Type for this selected benefit is not provided. System Estimated Cost mapping is missing for combination with number {1}. Error in stored procedure! Released After Relate To Payments Failed Handle Is Connected Check Way Of Payment Id
  • 82. Customfield Flg Close an open Claim The Effective Date cannot be deleted. At least one Effective Date should exist for a valid Custom Field. {1} is not defined for application :{2} Claim Occurrence Date must be greater than or equal to the Member Effective Date. Received Date From Insurer Amount Age Computation Foreign Description Audit Trail Number Rate Methodology Last Execution User Bank Branch New Application Package The policy is already renewed Admission Date/Time {1} Indicator is already assigned to another address type changes Application Address Currency Denomination Path does not exist or user does not have write privileges. Last Execution Status Outpatient Creation has been successfully completed Member File Name Account Banks... dd/MM/yyyy This Code is already used. oracle.jbo.format.DefaultDateFormatter Stopped Approved Coverage Criterion Load Member Picture DD/MM/YYYY Premium Criteria Details Product Currencies Effective Dates Procedure Classes Classifications Valid packages View Procedure List
  • 83. Modification History... Co-Insurance Premium... Institutional Invoice Assigned Participated Sales Locatio&n Specific Technical Sheet Value Computation Method Foreign Description You cannot create a Level because the Sales Hierarchy is used. Print range values exceed the number of pages of the document. Non-existent network or network is inactive for this invoice date. This level value is used by members with discount. {1} is not allowed. The latest event for Policy {1} is not Validated.{2} Cancellation date must be <= Expiry date ({1}). Settle Claim Bord. in To % Status New Application Paid Invoices % Payment Recipient Ext. Id Claimed Amount CPS Amount Id Currency Name Customer Nbr Paid From % Difference Application cannot be transferred. Application Holder's Account number is invalid. Must be in range {1} to {2}. Payment Method Fees Hold Action Foreign Description The Member External Reference {1} is already used by another member within policy {2} You cannot delete the job.It is already executed once. Discharge Time report Instalment NRP Link Type Package Type The status of the receipt {1} in Oracle Financial is not Unapplied. the previous event Computation Date Interface Description Marital Status Description
  • 84. Processing Location Description View Link PWOpenLocIconicBtn Domain Detail Description Policy Document oracle.jbo.format.DefaultDateFormatter LETTER Fee Schedule Application Policies Event Types Provider Specialities Copy Effective Date Criteria... Members... Select All Incident Withdraw... Process Premium Adjustment No Export Ath Procedure Rejection Reason Lov Instalments Issue Query Search and Select: Insurance Companies oracle.jbo.format.DefaultDateFormatter Individual Loadings... Tab L dd/MM/yyyy hh:mm Run Payer Statement of Account Report Authorisation Types Invoices Code User_Id Second Formula Cpsaccount Nbr Minimum Balance Text Answer More than one records are found for bill {1} in Oracle Financial tables. Authorisation Note Creation has been successfully completed
  • 85. Cannot invalidate custom field. It is used from Custom Field Set {1}. Stop Date Loadings to Provider Network Contract Effective Date Incident Closed Status Help1 F Custom Field Set Member Bill Issue Member Utilisation Recovery Invoice Properties Instalments Print Options Customer Bank Transfer Information Cases Contracts Reinsurance Report Types You cannot delete this Member Address. Member has status {1} Search Executed succesfully. {1} rows found Application Custom Fields... Hold Setup Print Report Undo Allocate Create As Previous E Custom Field Effective Date Criteria Bypass Report Run Info Criteria Active Export Compute Claim Characteristic Run Payee Transactions Report Coverage Rule First S Max Amount View Member Log Information
  • 86. Service Category Stay Information Export Reserved Member Numbers Territories Payment External References Specialities Invoice Providers... Report Options... Add Custom Field Set... Out-Hospital Claim Maintenance Insurance Company Hold Benefit Type Remaining Reserve Amount Days To Pay Notification of Cancellation Date Number Of Payments Pass To Pc The policy {1} does not have a Payment Method {1} commission bills were included into the specified payment. Bill {1} has different Customer in Oracle Financial and MedNext. Bill {1} is matched with different receipts in Oracle Financial and MedNext. Renewal Cancellation Log Id SOAP Text Rule Level Description Creation Date Premium Adjustment Pct Level Type New Premium Nbr Prem. Level Value Description Event Creation Date From Allowance rate Commission update the Job Member DOB Source Category Cannot invalidate custom field. It is used by premium Computation Method {1} Source Policy Bill Reference To Cannot {1} for {2}.
  • 87. Custom Field Set Cannot delete record. Provider should have at least one network. PWOpenIconicBtn Approved By User Name No Coverage Criteria Details exist. of Insurance Company Open Closed Bills Update Payment Information For Allowance Allowance Procedure List Criteria Claim with different value in element PayerID and ReceiverID exist in imported file. Import failed. Payable There is no mapped Pay Group Lookup code for Insurance company {1} and Product {2}. Invalid Date period Note Text Event Family Discount Authorisation Diagnosis Cancellation Reason Description Bill {1} is issued for policies with more than one products or policy types and with more than one mapped expence Code The transferred linked bills of Receipt {1} does not exist in Oracle Financials or have different memo line details. Other Ocode Must enter Admission Date oracle.jbo.format.DefaultDateFormatter oracle.jbo.format.DefaultDateFormatter Claims Information Export Copy Provider Contract << The member insurance company is different from the batch insurance company. No member Premium Adjustment definition found to compute {1} for policy: {2} The latest event for policy:{1} is not validated. Renewal is cancelled. Effective date less than or equal to the maximum Report date this lesser of discount/fee schedule record is Account End Sequence must be >= Current Sequence. Administration Unit field of address is empty and required. HH:mm oracle.jbo.format.DefaultNumberFormatter dd/MM/yyyy hh:mm 1 Invoice Custom Fields
  • 88. Schedule Details Benefit Exclusions Applications Networks Packages Insurance Companies Validated Policies Policy Members Allowance Maintenance Automatic Payment Matching... Event Predefined Text... Member Export P Classification Calculation Amounts Payment Method Fees Payer Balance Tracking Export Options oracle.jbo.format.DefaultDateFormatter dd/MM/yyyy Local Institutional Pre Invoice User Information Document Options Payment Criteria Application Types Service Categories Bill Payment Imports Claims Commission Criteria oracle.jbo.format.DefaultDateFormatter Policy Cancellation Billing Provider Information... RECEIVED_DATE Facility oracle.jbo.format.DefaultDateFormatter Value When One Similar Customer Exists Standard Exclusions Payment Run Reprint Options Code Condition Type
  • 89. Customer Id Code Category Type Value Description Merge Member Events Flag Qualifier Only one Computation Layer can have Employer Contribution Flag set. Pre Invoice Creation process stopped. Unable to match the invoice with an Attribute Set. The file has already been imported. {1} member(s) changed to zero age Settler Invoice Name ICU Type Incoming Total Left Formula Licence Middle New Package New Policy Relate To Description Authorisation Number Billing Information Member Export in progress No Event found for this Policy Payment Number Questions effective on Value of element FacilityID ({1}) matches with more than one provider in the system. Import failed. The value of the parameter {1} is incompatible with the related format mask {2}. Application Exchange Rate is successfully deleted. {1} can not be deleted. {2} is validated. Customer {1} has different Mailing Address Number in Oracle Financial and MedNext. Fee Type Description Account Address Type Foreign Description Disposition Description Policy has been expired Question Group E-mail{1} field of address is empty and required. Bill Effective Date Deletion Date must be entered. Application cannot be transferred. Member {1} uses Package {2} that is expired Record must be entered or deleted first.
  • 90. Code Condition Number Format Mask Invalid Package for this insured member. {1} must be inside the {2} coverage period. Event Criteria Package Text Event cannot be validated. The Region field of the Policy Billing Address has no value. oracle.jbo.format.DefaultDateFormatter Configuration Data Group Information mpla mpla mpla mpla Banks Effective Dates Applications Custom Field {1} cannot be Inserted. It is participating in Application Criteria. change status from Pending to Rejected Attach Claims... Bill Sequence Export Log... oracle.jbo.format.DefaultDateFormatter oracle.jbo.format.DefaultDateFormatter Payments Policy & Bill Criteria Products Bill Options Database Incident Status View1 dd/MM/yyyy Member Nbr Commission Criteria Details Policy Types Boolean Values Claim Frequency Types Allowance Level Values Must be a number. Documents Member Reference Export Term Premium... Events Export... Code
  • 91. Reinsurance Production Report Reinsurance Technical Sheet Selection Application Pending Event Resolution Location Type Trxn Date Cps Account Language {1} {2} is successfully {3}. You cannot define reinsurer share in more that one level for Insurance company {1} and package {2} on the same d Package {1} already exists. Subevent Transaction Type Interface Id Remaining Reserve on Paid Invoices Diff % Authorisation Diagnosis Date Days Difference From this Plan is Invoices It has not status OPEN Specific premium not defined for category: {1} No picture files in {1} directory. The Member Dosage Action Department After Hours Total Premium Criterion Application Date Authorisations Cannot find a transmission id for bill {1}. Fee Schedule Policy Status Foreign Description Check Payment Date Application cannot be transferred. Credit Card Number field has no value Next Stay Days and Rate change the status from closed to other values Computation Layer with Application Level ''Member'' can not be after Computation Layer with Application Level '' Admission Date is greater than or equal to Expiry or Deletion Date. dd/MM/yyyy P ALLINONE
  • 92. Pending Events Policy Range Order By Day Rate Range Application Member List Authorisation Procedure Status Bill Send To Types Departments Classes Premium Levels Custom Field Value cannot be deleted. It is used by Package {1} for the Insurance Company {2}. Policy {1} does not exist. Must be unselected first. User Group Invoice and Line Level DETAIL O PAID Any Location Ignore Amounts Printer Version: Decision Delimited Create from policy member oracle.jbo.format.DefaultDateFormatter No members found for cancellation in this endorsement. Foreign Name Total Participation (%) Buyer Description Check Customer Number Computed Close Negative/Zero Bills Update Payment Information for Professional Invoice Payment Recipient Type Description Bordereau Nbr. Inconsistency Policy is not Computed! New claims cannot be entered. {1} Bill Instalment(s) exported in ASCII file {2} For Policy {1} Production Additional Package Text