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Document On I.46

FSCD

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Sunitha Gubbala
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20 views1 page

Document On I.46

FSCD

Uploaded by

Sunitha Gubbala
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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Document on I.

46:

A New Agent comes thru I.06, goes to the BIL_AGENT table in the BIL Layer and
checks for the Processing code. Once the New Processing code is found, the agent
indicator AGENT_BP_ADD = ‘N’and updates with Agent_BP_ADD = ‘Y’ for each
extracted row in the BIL_AGENT table. It then formats the Agent type and Identifier,
with the transaction type = ‘N’ and creates a new record (I.46 record).

Now the I.48 changed record and the I.46 new record is merged to form a combined file.

The Combined file is retrieved through Agency hub using the Agency hub services.
If the master data is not present in the Agency hub, error documented in BIL
Error/Recycle process occurs.

Based on the agent identifier type, the business partner (BP) interim record is formatted
and written to the Interim file. The agent business partner interim file is then merged with
all the different business partner data types using I.02, before loading in FSCD.

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