Validation error 10853
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 Unit of Study Census Date (E489) is on or after 1 January 2017 and before 1 January 2021, or on or after 1 January 2023 and Student Status Code (E490) is ‘201’, 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). For Unit of Study Census Dates (E489) between 1 January 2017 and 31 December 2020, or on or after 1 January 2023, the Amount Charged (E384) minus the Amount Paid Upfront (E381) should equal the HELP Loan Amount (E558).
Details
| ITSP Error Code: | 10853 |
|---|---|
| HEP: | Yes |
| VET: | No |
| PIR: | No |
| TAC: | No |
| Rule type: | Fatal |
| Related elements: | |
| Element Name: | Student Status code |
| Packet: |
Unit enrolment packet 2022 AOU packet 2022 |