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DATE:
AUTHOR:
The Cotality Title Order Management team

Order Management Release Notes – November 18, 2024

DATE:
AUTHOR: The Cotality Title Order Management team

SIT/UAT Release Notes – November 18, 2024

Next Production Release: January 15, 2025 (due to year-end code freeze)

This release contains nine updates: eight enhancements and one fix.

Enhancements (8)

  1. OM-9975 – "Generate a New Status Record for Each SigningEvent Received in SigningUpdate, Even if Received in a Single XML Message & Disassociate Document Creation" – allows system recognition of multiple signing events within one message and discontinues document creation from Signing Update XML.

  2. OM-12482 – "Prevent Title Order – No Product Found When Product Decision Requested" – returns error "Unable to create order: Product Rules unable to determine product based on supplied loan criteria" when an API order has a provider but no matching product.

  3. OM-12500 – "Prevent Title Order – Provider Does Not Support Given Product" – returns error "Unable to create order: Selected Service Provider does not support requested Product Type" when the provider isn't configured for the specified product.

  4. OM-12502 – "Prevent Title Order – Provider Does Not Support Recommended Product" – returns error "Unable to create order: Selected Service Provider does not support the recommended Product Type" for Product Decision rules scenarios.

  5. OM-13305 – "Update Dollar Amount Masking for Wire Received, Payoff Request, and Wire Sent Statuses" – limits Amount fields to 9 digits before the decimal and two digits after on the Order Status screen.

  6. OM-13020 – "Send All Borrower(s) When not Included in API" – sends all borrowers to the lender when a Signing Update contains unmatched or missing borrowers.

  7. OM-13378 – "Add BorrowerId and PartyId to the OrderStatus API Response" – includes the Borrower Id and the Party Id in the synchronous OrderStatus API response.

  8. OM-13399 – "Update PartyId Constraints Within the Party Container" – enforces unique Ids for each Party in New Order API requests.

Fix (1)

OM-7866 – "Remove AM/PM in Fee Estimate Time" – corrects the fee estimate time display to 24-hour standard time, removing the AM/PM designation.

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