C1 (3 points)
https://knobit.org/id/task/dso-data-migration/C1
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| dcterms:license | https://creativecommons.org/licenses/by/4.0/ |
|---|---|
| owl:sameAs | https://bitbucket.org/reffa/ontology/id/task/dso-data-migration/C1 |
| rdfs:label | C1 (3 points) en |
| schema:hasPart | dso-data-migration C1: reconciliation on value and the dropped status |
| schema:identifier | C1 |
| schema:position | 1 |
| schema:text | Reconcile on value, 1 each. (a) The reconciliation report passes on a row count and on one principal total summed across EUR and SEK: the answer says neither can prove the migration and redesigns the reconciliation with control totals split by currency (and status). (b) Recomputing per currency from the extract shows EUR 315,000.00 in the source and 305,000.00 in the target, SEK 1,035,000.00 against 1,045,000.00: loan L-0007 (EUR 10,000.00) arrived as SEK. The answer finds L-0007 by name - the combined total hid it. (c) Legacy status RST (restructured) has no crosswalk entry and L-0011 and L-0012 arrived with no status: reported, with a mapping proposed (for example RESTRUCTURED) and the decision raised with the retail lending data owner, not defaulted to ACTIVE. en |
Used by
| has question | Loan migration to a new core - reconciliation on value and dropped statuses (migration anomaly skills) |
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| schema:isPartOf | dso-data-migration C1: reconciliation on value and the dropped status |