Scheduled Validation error SV00096
Scope
Units of Study with an applicable iupfront discount associated with them.
Logic
Where E490 is '111' or '202' If Total E381 = (Total E384 x Lookup.UpfrontDiscount_DiscountRate) ± 0.20, then delete the record from the 'dbo.UnitsForUpFrontDiscountProcessing' table Else place notification message on the provider's table with reference to each of the Unit Enrolment records (UID16) affected
Message
The Amount Charged (E384) multiplied by the applicable discount does not equal the Amount Paid Upfront (E381) for a unit enrolment that this paid upfront (where Student Status Code (E490) = '111' or '202').
Lead in time
7 days
Trigger Date
Unit of Study Census Date (E489) plus 7 days
Deadline Date
Unit of Study Census Date (E489) plus 14 days
Event
Unit Enrolment Census Date
Logic for updated data
Checked nightly after trigger date
Logic for deleting a message
When nightly review detects that The sum of Amounts Charged (E384) is not blank (null).
Details
| Error code: | SV00096 |
|---|---|
| Notification Category Code: | SVE |
| Origin: | Scheduled validations. Event Unit Enrolment Census Date |
| HEP: | Yes |
| VET: | No |
| Element Number: | E381 |
| Element Name: | Amounts Paid Upfront |
| Packet: |