To improve credit report handling and FORTH integration, we've added a new post function named Clear ALV ID.
✅ What It Does:
This post function allows users to clear the current ALV ID and associated Debt ID, making it possible to create a fresh application in FORTH and capture a new ALV ID.
💡 When to Use It:
You'll now see this message when credit report (CR) data conflicts occur:
“There have been conflicts while processing credit report debts. Using 'Clear ALV ID' is recommended to resolve these conflicts.”
These conflicts happen when a new CR is pulled but cannot merge with existing debts because they were previously submitted to FORTH. If ignored, this can cause mismatches between the app's debt list and the credit report.
🛠️ How to Use:
Navigate to the Applicant Profile
Use the Actions menu
Select an action with the Clear ALV ID and Debt ID post function enabled
The system will:
Clear the current ALV ID
Clear the Debt ID (if present)
Allow you to reprocess the credit report and generate a new ALV ID in FORTH
This helps ensure data accuracy and a clean slate for future submissions.
Note:
Misuse of the Clear ALV ID function, such as triggering it unnecessarily, can result in data inconsistencies or duplicate FORTH applications. Use only when resolving credit report merge conflicts or preparing for a new FORTH submission.