How Are Entity Corrections Created?

The product expects that the entity correction is created via a web service. The expectation is that analysis is performed using an appropriate reporting or analysis tool to determine the records that require a special action to be performed. The reporting / analysis tool can then create a file and an appropriate mechanism like Oracle Service Bus transforms the file and interfaces the information via a web service call. The web service is used to create the new entity correction and link the selected entities.

The product does not provide any logic for manually defining which entities to include in the entity correction.

The entity correction type includes configuration to indicate whether the list of IDs provided in a new entity correction represent internal system IDs or rather external references. Not all objects in the system have an external identifier. For example, when creating an entity correction for mass payment cancellation, there is no external identifier for payment events.