Description Of Incident:
- Appl. MM_STMNT_360 generated REG E statements on January. REG E statements are to be generated only on Feb, March, May, June, Aug, Sept, Nov, and Dec.
Cause:
- Scheduled calendar referenced by REG E MM_STMNT_360 application was incorrectly set (user error) for January.
Resolution:
- Issue was identified prior to processing or transmitting the file to FSSI. Appl Hist Rows were deleted and correct cycle codes were run.
Omar Ortiz
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