Validation error 10318
Amount paid up front (E381) must be a decimal up to a maximum value.
Description
The Amount paid up front (E381) is either too long or has too many decimal places.
Error Logic
If the Amount paid up front (E381) is not blank (null), then the Amount Charged (E384) must be either:
- a decimal 8(2), where Unit of Study Census Date (E489) is on or after 1 Jan 2017; OR
- a decimal 7(2), where Unit of Study Census Date (E489) is before 1 Jan 2017
Error Resolution
Please report the Amount paid up front (E381) as a decimal from 0.00 to a maximum value of: 99999.99.
- 999999.99 for loans with Unit of Study Census Date (E489) on or after 1 Jan 2017; OR
- 99999.99 for loans with Unit of Study Census Date (E489) before 1 Jan 2017
Details
| ITSP Error Code: | 10318 |
|---|---|
| HEP: | Yes |
| VET: | Yes |
| PIR: | No |
| TAC: | No |
| Rule type: | Fatal |
| Related elements: | |
| Element Name: | Amount paid up front |
| Packet: |
Unit enrolment packet 2026 Unit enrolment packet (VET) 2026 AOU packet 2026 |