diff --git a/fineract-provider/src/main/java/org/apache/fineract/portfolio/loanaccount/rescheduleloan/service/LoanArchiveHistoryServiceReadWritePlatformImpl.java b/fineract-provider/src/main/java/org/apache/fineract/portfolio/loanaccount/rescheduleloan/service/LoanArchiveHistoryServiceReadWritePlatformImpl.java
index 94cfd7750a4..d3364139edf 100644
--- a/fineract-provider/src/main/java/org/apache/fineract/portfolio/loanaccount/rescheduleloan/service/LoanArchiveHistoryServiceReadWritePlatformImpl.java
+++ b/fineract-provider/src/main/java/org/apache/fineract/portfolio/loanaccount/rescheduleloan/service/LoanArchiveHistoryServiceReadWritePlatformImpl.java
@@ -49,11 +49,11 @@ public String schema() {
                     + "       CASE WHEN mc.legal_form_enum = 2 THEN 'NIT' ELSE 'Cédula' END AS tipo_documento,\n"
                     + "       COALESCE(ccp.\"Direccion\",cce.\"Direccion\") AS direction, \n"
                     + "       COALESCE(ccp.\"Ciudad_cd_Ciudad\",cce.\"Ciudad_cd_Ciudad\") as ciudad, \n"
-                    + "       cce.\"Departamento_cd_Departamento\" as departamento,\n" + "       mcbr.name_of_reason AS creaditBlock, \n"
-                    + "       ccp.\"Referencia\"AS referencia,\n" + "       ccp.\"Media de ingresos\" AS media_de_ingreso,  \n"
-                    + "       ccp.\"Nombre empresa\" AS nombre_empresa, \n" + "       caps.client_ally_id,\n"
-                    + "       ca.nit as nit_empresa_aliada,\n" + "       caps.name as point_of_sale_name,\n"
-                    + "       ccp.\"Parentesco_cd_Parentesco\" AS parentesco,\n"
+                    + "       COALESCE(cce.\"Departamento_cd_Departamento\",(select id from m_code_value where code_id =40 and code_score = mcv.departement_id)) as departamento,\n"
+                    + "       mcbr.name_of_reason AS creaditBlock, \n" + "       ccp.\"Referencia\"AS referencia,\n"
+                    + "       ccp.\"Media de ingresos\" AS media_de_ingreso,  \n" + "       ccp.\"Nombre empresa\" AS nombre_empresa, \n"
+                    + "       caps.client_ally_id,\n" + "       ca.nit as nit_empresa_aliada,\n"
+                    + "       caps.name as point_of_sale_name,\n" + "       ccp.\"Parentesco_cd_Parentesco\" AS parentesco,\n"
                     + "       mc.created_on_utc, ccp.\"Estado Civil_cd_Estado civil\" as estado_civil, \n"
                     + "       ml.disbursedon_date, \n" + "       mc.date_of_birth,\n" + "       (SELECT code_value \n"
                     + "        FROM m_code_value \n"
@@ -66,8 +66,13 @@ public String schema() {
                     + "LEFT JOIN campos_cliente_persona ccp ON ccp.client_id = mc.id\n"
                     + "LEFT JOIN campos_cliente_empresas cce ON cce.client_id = mc.id \n" + "LEFT JOIN (\n"
                     + "    SELECT loan_id, name_of_reason, priority\n" + "    FROM RankedCreaditReasons\n" + "    WHERE row_num = 1\n"
-                    + ") AS mcbr ON mcbr.loan_id = ml.id\n" + "WHERE total_outstanding_derived > 0  \n"
-                    + "  and loan_status_id NOT IN (500, 601, 602, 600)\n" + "ORDER BY mc.id, ml.id DESC;\n";
+                    + ") AS mcbr ON mcbr.loan_id = ml.id\n" + " LEFT JOIN (\n" + "SELECT id,CASE \n"
+                    + "        WHEN LEFT(LPAD(code_score::TEXT, 5, '0'), 2)::INTEGER < 10 THEN \n"
+                    + "            LEFT(LPAD(code_score::TEXT, 5, '0'), 2)::INTEGER::VARCHAR\n" + "        ELSE \n"
+                    + "            LEFT(LPAD(code_score::TEXT, 5, '0'), 2)\n" + "    END as departement_id\n"
+                    + "\tfrom  m_code_value  ciudad where ciudad.code_id =41\n" + "    ) mcv on mcv.id= ccp.\"Ciudad_cd_Ciudad\" "
+                    + "WHERE total_outstanding_derived > 0  \n" + "  and loan_status_id NOT IN (500, 601, 602, 600)\n"
+                    + "ORDER BY mc.id, ml.id DESC;\n";
         }
 
         @Override
diff --git a/fineract-provider/src/main/resources/db/changelog/tenant/changelog-tenant.xml b/fineract-provider/src/main/resources/db/changelog/tenant/changelog-tenant.xml
index 3586da632d6..faf73657565 100644
--- a/fineract-provider/src/main/resources/db/changelog/tenant/changelog-tenant.xml
+++ b/fineract-provider/src/main/resources/db/changelog/tenant/changelog-tenant.xml
@@ -328,4 +328,5 @@
     <include file="parts/20243008011009148_SU_319_add_table_collection_house_history.xml" relativeToChangelogFile="true"/>
     <include file="parts/20243008011009148_SU_432_update-job-run.xml" relativeToChangelogFile="true"/>
     <include file="parts/20240507011009134_SU_477_update_reports_migration_aval_charge.xml" relativeToChangelogFile="true"/>
+    <include file="parts/20243008011009142_SU_488_update_report._archivo.xml" relativeToChangelogFile="true"/>
 </databaseChangeLog>
diff --git a/fineract-provider/src/main/resources/db/changelog/tenant/parts/20243008011009142_SU_488_update_report._archivo.xml b/fineract-provider/src/main/resources/db/changelog/tenant/parts/20243008011009142_SU_488_update_report._archivo.xml
new file mode 100644
index 00000000000..70dd301d6f8
--- /dev/null
+++ b/fineract-provider/src/main/resources/db/changelog/tenant/parts/20243008011009142_SU_488_update_report._archivo.xml
@@ -0,0 +1,87 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<databaseChangeLog xmlns="http://www.liquibase.org/xml/ns/dbchangelog"
+                   xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
+                   xsi:schemaLocation="http://www.liquibase.org/xml/ns/dbchangelog http://www.liquibase.org/xml/ns/dbchangelog/dbchangelog-4.1.xsd">
+    <changeSet id="1" author="fineract">
+        <update tableName="STRETCHY_REPORT">
+            <column name="REPORT_SQL">
+                <![CDATA[
+SELECT
+    title AS "Titulo",
+    identificacion AS "Cedula del cliente",
+    primer_nombre AS "Primer Nombre",
+    segundo_nombre AS "Segundo Nombre",
+    primer_apellido AS "Primer Apellido",
+    segundo_apellido AS "Segundo Apellido",
+    estado_cliente AS "Estado Cliente",
+    numero_obligacion AS "Numero Cuenta Cuota",
+    nit_empresa AS "Nit Empresa",
+    telefono_sac_1 AS "Telefono",
+    celular_sac_1 AS "Mobile No",
+    telefono_sac_2 AS "Telefono Sac 2",
+    celular_sac_2 AS "Celular Sac 2",
+    email_sac AS "Email",
+    direccion_sac AS "Direccion",
+    barrio_sac AS "Barrio",
+    ciudad_sac AS "Ciudad",
+    COALESCE(departamento,(select code_value
+from m_code_value mcv where code_id = 40 and code_score =(select CASE
+        WHEN LEFT(LPAD(code_score::TEXT, 5, '0'), 2)::INTEGER < 10 THEN
+            LEFT(LPAD(code_score::TEXT, 5, '0'), 2)::INTEGER::VARCHAR
+        ELSE
+            LEFT(LPAD(code_score::TEXT, 5, '0'), 2)
+    END as departement_id  from m_code_value mcv where code_value =ciudad_sac) )) AS "Departamento",
+    tipo_credito AS "Categoria punto de venta de origen del credito",
+    COALESCE(fecha_vencimiento::text, '') AS "Vencimiento cuota",
+    dias_mora AS "Dias de mora de la cuenta",
+    valor_cuota AS "Cuota",
+    capital AS "Capital",
+    monto_inicial AS "Monto inicial",
+    aval AS "Aval",
+    intereses AS "Intereses",
+    intereses_de_mora AS "Intereses de mora",
+    iva_interes_de_mora AS "IVA de mora",
+    seguro AS "Seguro obligatorio cuota",
+    seguros_voluntarios AS "Seguros voluntarios cuota",
+    punto_de_venta AS "Punto de venta de origen del credito",
+    tipo_documento AS "Tipo de documento",
+    empresa AS "Empresa",
+    nit_empresa_aliada AS "Nit empresa aliada",
+    marca AS "Nombre Aliado",
+    razon_social AS "Nombre completo del cliente",
+    ciudad_punto_credito AS "Ciudad punto de venta",
+    estado_cuota AS "Estado de la cuenta",
+    nombre_familiar_1 AS "Referencia del cliente",
+    parentesco_familiar_1 AS "Parentesco referencia",
+    celular_familiar_1 AS "Celular referencia",
+    nombre_familiar_2 AS "Nombre familiar",
+    parentesco_familiar_2 AS "Parentesco familiar",
+    celular_familiar_2 AS "Celular familiar",
+    COALESCE(fecha_financiacion::text, '') AS "Fecha de desembolso",
+    COALESCE(fecha_nacimiento::text, '') AS "Fecha nacimiento cliente",
+    genero AS "Genero cliente",
+    empresa_labora AS "Nombre empresa donde labora",
+    ingresos AS "Media de ingresos",
+    periodicidad AS "Mensual",
+    COALESCE(antiguedad_cliente::text, '') AS "Fecha de creacion del cliente",
+    empresa_reporta AS "Intercredito",
+    abono AS "Abonos cuota",
+    condonaciones AS "Condonaciones cuota",
+    actividad_laboral AS "Actividad laboral del cliente",
+    cre_estado AS "Estado cliente",
+    cre_saldo AS "Saldo total del credito",
+    cuo_saldo AS "Saldo total cuota",
+    cuo_estado AS "Cuo Estado de la cuenta",
+    estado_civil AS "Estado civil del cliente",
+    numero_de_reprogramaciones AS "Numero de reprogramaciones"
+FROM m_archive_loan_history
+ORDER BY
+    identificacion DESC,
+    CAST(SPLIT_PART(numero_obligacion, '+', 1) AS INTEGER) DESC,
+    CAST(SPLIT_PART(numero_obligacion, '+', -1) AS INTEGER) ASC
+                ]]>
+            </column>
+            <where>report_name = 'Archivo de cartera'</where>
+        </update>
+    </changeSet>
+</databaseChangeLog>