Scheduled Validation error SV00097
Scope
Units of Study with an applicable upfront discount associated with them.
Logic
Where the E490 is '110' or '201' If Total E381 < 500 If Total E558 = Total E384 minus Total E381 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
Loan processing cannot proceed because the HELP Loan Amount (E558) does not equal the Amount Charged (E384) minus the Amount Paid Upfront (E381).
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 HELP Loan Amount (E558) is calculated correctly.
Details
| Error code: | SV00097 |
|---|---|
| Notification Category Code: | SVE |
| Origin: | Scheduled validations. Event Unit Enrolment Census Date |
| HEP: | Yes |
| VET: | No |
| Element Number: | E558 |
| Element Name: | HELP Loan Amount |
| Packet: |