C2 (3 points)
https://knobit.org/id/task/dso-migration-cutover/C2
Also as Turtle · JSON-LD · RDF/XML
| dcterms:license | https://creativecommons.org/licenses/by/4.0/ |
|---|---|
| owl:sameAs | https://bitbucket.org/reffa/ontology/id/task/dso-migration-cutover/C2 |
| rdfs:label | C2 (3 points) en |
| schema:hasPart | dso-migration-cutover C2a: RC-003 tolerance on amounts with no rounding rule |
| schema:hasPart | dso-migration-cutover C2b: EUR accrued interest recomputed, D-0004 hidden by the tolerance |
| schema:hasPart | dso-migration-cutover C2c: go/no-go threshold inheriting the tolerance set to zero difference |
| schema:identifier | C2 |
| schema:position | 2 |
| schema:text | Tolerance on amounts, 1 each. (a) RC-003's 0.5 % tolerance on accrued interest has no rounding rule behind it: reported, and set to zero (or replaced by a documented rounding rule with its maximum effect). (b) Recomputed from the extract, EUR accrued interest is 11,543.00 in the source and 11,495.00 in the target: deposit D-0004's 48.00 did not arrive. The answer names D-0004 - the report's 'OK' at -0.42 % hid it. (c) The go/no-go threshold 'within its tolerance' is replaced by zero difference per currency (and status), or by the documented rounding rule. en |