ACCT_PB_STMT_RSN

Description:

Clarity table for PB Statement Processing Hold Reasons.

Primary Key

Column Name	Ordinal Position
ACCT_ID	1
LINE	2

Column Information

	Name	Type	Discontinued?
1	ACCT_ID	NUMERIC	No
	The unique ID of the guarantor account record for this row.
2	LINE	INTEGER	No
	The line number for the information associated with this record. Multiple pieces of information can be associated with this record.
3	PB_STMT_ERROR_C_NAME	VARCHAR	No
	Stores the current list of PB statement processing errors at the guarantor level May contain organization-specific values: Yes Category Entries: Minimum balance not met Credit balance on the guarantor account Small balance write off No transactions on guarantor account before end batch date