Description |
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If DMS Processing Code = T or C: A=Administrative, L=Loan; LJ SF;
or
If DMS Processing Code = T: must be a valid debt type as identified by TOP LJ SF C
For C/S, cannot update value.
Debt Type must contain a debt type approved by TOP and must be consistent with the debt types for that agency as specified in the agency?s TOP Creditor Agency Profile and stored in the NID3. |
Comments |
Business Rule Extra Properties |
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Business Rule Number: | 60133 |
APG Compliant? | |
Business Rule Category: | Structural Assertion |
Business Rule Level: | Operational |
Business Rule Source Type: | Derived Requirement |
Reference Material: | |
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CBM Stakeholder(s) (1) |
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FM |
Enterprise Standard(s) (1) |
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Delinquent Debt |
LRP (0) |
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BPM Process(es) (0) |
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Condition(s) (0) |
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Measure Type(s) (0) |
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Data Object(s) (0) |
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Data Element(s) (0) |
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Attribute(s) / Entity (2) |
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Debt Type / Referred Debt Cross Servicing Debt Debt Type / Referred Debt TOP Debt |
Gateway(s) (0) |
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Data Structure(s) (0) |
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