#3354: Funded loans falling out of QC underwriter loan lists.
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Reporter: jeff.larson | Owner: jonas
Type: defect | Status: new
Priority: high | Milestone:
Component: general | Version: 0.9.5
Severity: critical | Keywords:
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When assigning loans to a QC Underwriter we have had loans fall our of
their cue. The latest example happened when we assigned 25 funded loans
to the QC Underwriter Patty Brooks. On Friday, June 30th, 2006 there were
9 loans left in her cue that she still had to review. When she came in on
Monday, July 3rd, 2006 and started ICE, her loan list (cue) only had 5
loans in it. The following 4 loans had dropped out over the weekend:
100064816
100065358
100065954
100063814
We have not been able to isolate a reason for why these loans have
dropped, but this situation has occured before.
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Ticket URL: <http://projects.edgewall.com/trac/ticket/3354>
The Trac Project <http://trac.edgewall.com/>
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