MantisBT - ProFinance securitization CR
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0005440ProFinance securitization CR[All Projects] Generalpublic2022-05-20 07:192022-06-16 05:58
TGupta 
TGupta 
highmajorhave not tried
closedreopened 
0005440: Data consolidation Level/ Incorrect Fin_Exposure aggregation/90+ Delinquencysum check
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
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Issue History
2022-05-20 07:19TGuptaNew Issue
2022-05-20 07:19TGuptaStatusnew => assigned
2022-05-20 07:19TGuptaAssigned To => SKavtaradze
2022-06-02 06:58MDjuricStatusassigned => resolved
2022-06-02 06:58MDjuricResolutionopen => fixed
2022-06-02 06:58MDjuricAssigned ToSKavtaradze => TGupta
2022-06-09 07:48TGuptaAssigned ToTGupta => SKavtaradze
2022-06-09 07:48TGuptaStatusresolved => assigned
2022-06-09 07:48TGuptaDescription Updatedbug_revision_view_page.php?rev_id=2660#r2660
2022-06-09 07:49TGuptaResolutionfixed => reopened
2022-06-16 00:24SKavtaradzeNote Added: 0017696
2022-06-16 00:24SKavtaradzeAssigned ToSKavtaradze => TGupta
2022-06-16 00:24SKavtaradzeStatusassigned => resolved
2022-06-16 05:58TGuptaStatusresolved => closed

Notes
(0017696)
SKavtaradze   
2022-06-16 00:24   
Delivery done as mentioned in mail 2022-06-15.

/Suzanne