This section describes the configuration settings which control how financial schedules are generated for payment corrections. All the configuration options described here have default values which can be changed if required.
The 'Use Rolled Up Reassessment Products' setting is a configuration option which controls the product that will be used to deliver a correction. When this is set to 'NO', it indicates that the Payment Correction product should be used. When it is set to 'YES', it indicates that the legacy, Overpayment and Underpayment products should be used. The default value for this setting is 'NO'.
For more information see the Cúram Integrated Case Management Configuration Guide.