Validation error 10696
Inconsistent combination - Amount Charged (E384)/ Amount Paid Upfront (E381)/ HELP Loan Amount (E558)/ Student Status Code (E490).
Description
Amount Charged (E384) minus the Amount Paid Upfront (E381) does not equal the HELP Loan Amount (E558).
Error Logic
If the Student Status Code (E490) is not '111', '202', '110', '201', '310' or '311' and the Unit of Study Outcome Date (E601) is after the Unit of Study Census Date (E489), and HELP Loan Amount (E558) and Amount Charged (E384) and Amount Paid Upfront (E381) are not blank (null), then Amount Charged (E384) minus Amount Paid Upfront (E381) must equal HELP Loan Amount (E558).
Error Resolution
Please check the Amount Charged (E384), Amount Paid Upfront (E381) and HELP Loan Amount (E558). The Amount Charged (E384) minus the Amount Paid Upfront (E381) should equal the HELP Loan Amount (E558) unless the student is eligible for a discount or is an overseas student (E490 is '111', '202', '110', '201', '310' or '311').
Details
| ITSP Error Code: | 10696 |
|---|---|
| HEP: | Yes |
| VET: | No |
| PIR: | No |
| TAC: | No |
| Rule type: | Fatal |
| Related elements: | |
| Element Name: | Amount charged |
| Packet: |
Unit enrolment packet 2024 AOU packet 2024 |