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'.'date of the default status of the counterparty' = "Non-applicable" and 'debtor default'.'default status of the counterparty' <> "Non-applicable") |
Name |
Data Type |
Value |
Target Name |
business rule classification |
(String) |
tuple constraint |
Local Extensions |
business rule scope |
(String) |
Checked within the data delivery |
Local Extensions |
severity |
(String) |
signalling |
Local Extensions |
Short Description |
Entity Attribute 'debtor default data.default status of the counterparty' |
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