Validation error 10123
Provider must use Unit Enrolment AOU record (UID19)
Description
Attempt to report values for EFTSL (E339), Amount Charged (E384), Amount Paid Upfront (E381), Loan Fee (E529) or HELP Loan Amount (E558) outside an Unit Enrolment AOU record (UID19).
Error Logic
If the The Higher Education Provider Code (E306) is a "Table A" or "Table B" in the RefHepType table, then the Unit Enrolment (UID16) record must have the following values set to blank (null): EFTSL (E339), Amount Charged (E384), Amount Paid Upfront (E381), Loan Fee (E529) and HELP Loan Amount (E558).
Error Resolution
Please check how the values for EFTSL (E339), Amount Charged (E384), Amount Paid Upfront (E381), Loan Fee (E529) or HELP Loan Amount (E558) are being reported. Table A and Table B providers must report these values through an Unit Enrolment AOU record (UID19) so that they are reported with an Academic Organisational Unit Code (E333).