Name |
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Code |
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Comment |
This validation check ensures that the value reported for the 'date of the default status of the counterparty' attribute is consistent with the 'default status of the counterparty' attribute. This means that where a default status is assessed at counterparty level, and where a “Non-applicable” value is reported as the date of default, debtors can only be reported as not being in a default. |
Rule Type |
Constraint |
(if ('debtor default data'.'date of the default status of the counterparty' = "Non-applicable") and |
Name |
Value |
business rule classification |
tuple constraint |
business rule scope |
Checked within the data delivery |
severity |
signalling |
Short Description |
Entity Attribute 'debtor default data.default status of the counterparty' |
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