Scheduled Validation error SV00115
Scope
Units of Study with an applicable upfront discount associated with them.
Logic
For each record on the 'dbo.UnitsForUpFrontDiscountProcessing' table that has a census date (E489) that is 7 days in the past: If the sum of Amounts Paid Upfront (E381) for all the AOUs linked to the UE is greater than [the sum of Amounts Charged (E384) for all the AOUs linked to the UE multiplied by Lookup.UpfrontDiscount_DiscountRate] ± 0.20 then send a provider notification to the provider.
Message
The Amount Paid Upfront (E381) for a unit enrolment exceeds the maximum amount payable once the applicable discount is applied to the Amount Charged (E384).
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: | SV00115 |
|---|---|
| Notification Category Code: | SVE |
| Origin: | Scheduled validations. Event Unit Enrolment Census Date |
| HEP: | Yes |
| VET: | No |
| Element Number: | E381 |
| Element Name: | Amount Paid Upfront |
| Packet: |