Scheduled Validation error SV00098
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 E384 minus Total E381 divided by Lookup.UpfrontDiscount_DiscountRate = Total E558 ± 0.10. 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 sum of HELP Loan Amounts (E558) does not equal the sum of Amounts Charged (E384) minus sum of Amounts Paid Upfront (E381) divided by the applicable upfront discount rate.
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 HELP Loan Amounts (E558) are calculated correctly.
Details
| Error code: | SV00098 |
|---|---|
| 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: |