Wednesday, March 31, 2010

BITool - Enhancements required

1. Linkage to GCMS (Collateral)

2. Sample20 report
Contact:
Toh (Corporate Remedial)
Zulailla Fikri (DWH/IS)

3. Enhc LIS to include Cust Reject Date
Currently BB - have manual list they report to mgmt.
BC/Branch will provide desc on why rejected by customer.

4. To investigate Campaign code enhc issue.
(Rabithah/Pui Kuan)

5. Interface MEAA to DWH (Next Phase)

6. POL - Purpose of Loan
Enhc at source level. Lead by EDG.

7. AA# Verification at DWH (Chandran)
LIS[AA table = FAC_AC_AA table] --> Instrument


8. To confirm/cleanup Branch list, code & description
in DWH (Pui Kuan)

9. Test RDAL Rule in DWH

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