change

The change lease key changes the accounting unit (PCRO) portion of the lease key and attached notes payable key, if any. The lease number remains unchanged, as does any notes payable number. For more details, see U0114 Change Lease Key.

public String change (String lease, String newPortfolio, String newCompany, String newRegion, String newOffice, String newLease, String effectiveDate, String bankCode, String securitize)

Throws:

    java.rmi.RemoteException - Exceptions that may occur during the execution of a remote method call.

Where:

      lease - - Existing lease number to change its PCRO key.

      newPortfolio - - New portfolio

      newCompany - - New company

      newRegion - - New region

      newOffice - - New office

      newLease - - New lease number. If the lease number is not to be changed, leave it blank or enter the current lease number. It will only be used if the LEASE/APPLICATION NUMBERING METHOD in the Auxiliary Table Maintenance menu U0712 Custom General option, is set to ENTR. Otherwise, it will be ignored and lease number cannot be changed.

      effectiveDate - - This effective date will be used to transfer all payments due on or after this date. If user does not provide this effective date then, current system date will be used as default. This date should be used in YYMMDD format when provided.

      bankCode - - If the Multiple Banks module is purchased, all payments will be reversed with the bank code used for the original payment. A bank code may be entered here which will be used for all reapplication. If no code is entered here, payments are re-applied with the bank code used for the original application.

      securitize - - Setting this to 'Y' sets the lease to securitize any delinquency into the new PCRO. This is for reporting purposes.

Table of Contents

Reference Grid

Request Reference Grid
Response Reference Grid

Schema (DTD)

Request DTD
Response DTD

Schema (XSD)

Request XSD
Response XSD

Sample Messages

Sample Request Message
Sample Response Message