FCT_BNK_CREDIT_POLICY_EXCEPTIONS_INSIGHT
Description
OBP loan applications with loan approval policy deviations with account borrower amount LVR and approver details for CRO-013 Credit policy exceptions report
Columns
| # | Name | Data Type | Length |
|---|---|---|---|
| 1 | APPLICATION_ID | CHARACTER VARYING(50) | 50 |
| 2 | SUBMISSION_ID | CHARACTER VARYING(50) | 50 |
| 3 | FACILITY_ID | CHARACTER VARYING(40) | 40 |
| 4 | ACCOUNT_NUMBER | CHARACTER VARYING(40) | 40 |
| 5 | LODGEMENT_DATE | TIMESTAMP | 8 |
| 6 | BRANCH_NAME | CHARACTER VARYING(105) | 105 |
| 7 | BROKER_CODE | CHARACTER VARYING(40) | 40 |
| 8 | BRANCH_REGION | CHARACTER VARYING(240) | 240 |
| 9 | BRANCH_STATE | CHARACTER VARYING(3) | 3 |
| 10 | BORROWING_ENTITY_NAME | CHARACTER VARYING(255) | 255 |
| 11 | LOAN_AMOUNT | DOUBLE PRECISION | 8 |
| 12 | PRODUCT | CHARACTER VARYING(120) | 120 |
| 13 | OCCUPANCY | CHARACTER VARYING(14) | 14 |
| 14 | REPAYMENT_TYPE | CHARACTER VARYING(50) | 50 |
| 15 | ANZSIC_CODE | CHARACTER VARYING(200) | 200 |
| 16 | ASCO_CODE | CHARACTER VARYING(250) | 250 |
| 17 | APPLICATION_TYPE | CHARACTER VARYING(20) | 20 |
| 18 | LVR | DOUBLE PRECISION | 8 |
| 19 | RISK_RATE | DOUBLE PRECISION | 8 |
| 20 | INC_DEC_AMOUNT | INTEGER | 4 |
| 21 | TOTAL_COMBINED_EXPOSURE | DOUBLE PRECISION | 8 |
| 22 | APPLICATION_SUBMITTED_BY | CHARACTER VARYING(254) | 254 |
| 23 | LENDER_NAME | CHARACTER VARYING(201) | 201 |
| 24 | CREDIT_DECISION_MADE_BY | CHARACTER VARYING(100) | 100 |
| 25 | APPROVAL_NAME | CHARACTER VARYING(201) | 201 |
| 26 | DECISION_DATE | TIMESTAMP | 8 |
| 27 | PIT_EVENT_DATE | DATE | 4 |
| 28 | NEXT_PIT_EVENT_DATE | DATE | 4 |
| 29 | DECISION_RESULT | CHARACTER VARYING(50) | 50 |
| 30 | DECISION_STATE | CHARACTER VARYING(6) | 6 |
| 31 | SETTLEMENT_DATE | TIMESTAMP | 8 |
| 32 | POLICY_DEVIATION_STATUS | CHARACTER VARYING(50) | 50 |
| 33 | POLICY_DEVIATION_CATEGORY | CHARACTER VARYING(30) | 30 |
| 34 | POLICY_DEVIATION_CATEGORY_DESCRIPTION | CHARACTER VARYING(30) | 30 |
| 35 | EXCEPTION_POLICY_NO_NAME | CHARACTER VARYING(250) | 250 |
| 36 | EXCEPTION_MITIGATION_COMMENTS | CHARACTER VARYING(2000) | 2000 |
| 37 | RNK | BIGINT | 8 |