Configuring The System For Customer Erasure
The following are the steps to enable Customer
Erasure:
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Plug in the Manage Erasure Schedule - Person Erasure Evaluation algorithm on the Person MO.
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Configure the Erasure Period option on each of the Person, Account and SA MOs.Note: Note: The values for all three MOs should be the same, to ensure the Erasure Dates are the same on the resulting Object Erasure Schedule records.
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Plug in the Monitor SA Manage Erasure Events (C1-SAMNGEREV) Audit algorithm on the SA MO.
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If using the Trigger Customer Erasure (C1-TrgCustEr) script to manually trigger person erasure:
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Configure values for the Erasure Reason lookup field DP_CUST_ERS_RSN_FLG.
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Configure the C1-TrgCustEr BPA script as a Favorite Script in User Preferences.
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