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IDProjectCategoryView StatusDate SubmittedLast Update
0005440ProFinance securitization CR[All Projects] Generalpublic2022-05-20 07:192022-06-16 05:58
ReporterTGupta 
Assigned ToTGupta 
PriorityhighSeveritymajorReproducibilityhave not tried
StatusclosedResolutionreopened 
PlatformOSOS Version
Summary0005440: Data consolidation Level/ Incorrect Fin_Exposure aggregation/90+ Delinquencysum check
Description1. 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
TagsNo tags attached.
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-  Notes
(0017696)
SKavtaradze (manager)
2022-06-16 00:24

Delivery done as mentioned in mail 2022-06-15.

/Suzanne

- Issue History
Date Modified Username Field Change
2022-05-20 07:19 TGupta New Issue
2022-05-20 07:19 TGupta Status new => assigned
2022-05-20 07:19 TGupta Assigned To => SKavtaradze
2022-06-02 06:58 MDjuric Status assigned => resolved
2022-06-02 06:58 MDjuric Resolution open => fixed
2022-06-02 06:58 MDjuric Assigned To SKavtaradze => TGupta
2022-06-09 07:48 TGupta Assigned To TGupta => SKavtaradze
2022-06-09 07:48 TGupta Status resolved => assigned
2022-06-09 07:48 TGupta Description Updated View Revisions
2022-06-09 07:49 TGupta Resolution fixed => reopened
2022-06-16 00:24 SKavtaradze Note Added: 0017696
2022-06-16 00:24 SKavtaradze Assigned To SKavtaradze => TGupta
2022-06-16 00:24 SKavtaradze Status assigned => resolved
2022-06-16 05:58 TGupta Status resolved => closed


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