Audit A07H0009 - Bellevue University's Compliance with ...

--RTVICMT ISIR Comment Code Text Validation Table RTVICMT YES. insert into RTVICMT select * from RTVICMT@TEST8_DLINK;--RTVINFC Data Interface Validation Table RTVINFC NO--DONE ABOVE STEP 1--RTVPHAS CommonLine Loan Application Phase Validation Table [NONE] YES. ................
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