The scope of this project is to automate the current Credit Correction process of opening, editing, viewing and closing credit correction requests by creating a new sub tab in SelectCE/Credit Reporting entitled ‘Credit Correction’.
Create new fields for Credit Correction sub tab.
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109357
| Research and Fix - Workouts which require MI and Investor Approval and these work items did not create V1_20141007 |
| POI Financial - Modify for NMS Mod Tenant Occupied Rental Income V3_20150108 |
| Research and Fix - Every Final Mod (HAMP and Non HAMP) should get Program from Active Trial when Final is tipped V1_20150123 |
| Data Fix - Prime Missing Program for Processing Mod Deals |
| Allow Re-Processing for UP and Repayment Plans V2_20150513 |
| Research and Fix - Workouts which require MI and Investor Approval and these work items did not create V2_20150529 |
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