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View Revisions: Issue #5440 All Revisions ] Back to Issue ]
Summary 0005440: Data consolidation Level/ Incorrect Fin_Exposure aggregation/90+ Delinquencysum check
Revision 2022-06-09 07:48 by TGupta
Description 1. CD_MainCustomerNumber - Definition of MainCustomerNumber, May need to aggregate at CD_Customer level for consistency, to be confirmed. Impact the override default flag is not consistent.

2. WO and Delinquency 90+ condition at aggregate amounts or at the individual
customer level? Impact - Customer incorrectly identified as Default.

3. 90+ Delinquencysum - Does this check is in conjunction with USGAAP flag.

4. CD_WriteoffAmount - As discussed (Issue still open as discussed) - 9 June
Revision 2022-06-02 06:58 by TGupta
Description 1. CD_MainCustomerNumber - Definition of MainCustomerNumber, May need to aggregate at CD_Customer level for consistency, to be confirmed. Impact the override default flag is not consistent.

2. WO and Delinquency 90+ condition at aggregate amounts or at the individual
customer level? Impact - Customer incorrectly identified as Default.

3. 90+ Delinquencysum - Does this check is in conjunction with USGAAP flag.

4. CD_WriteoffAmount - As discussed


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