4 Update Entity

This topic describes the information about Update Entity.

When Product Processor updates entities that already exist in OBC, it sends the changes to the corresponding staging tables with RECORD_TYPE = 'U' (Update/Insert) or RECORD_TYPE = 'D' (Delete). For entity-specific behavior, refer to the detailed rules provided for each entity.

Following checks and validations are applied to all the entities:

• If any mandatory fields is missing then record is rejected.
• After batch processing, the system marks each record as Success (S) or Failed (F). Records with either status are excluded from subsequent batch runs

This topic contains the following sub-topics:

• Account Details
  This topic describes the information about Account Details.
• Party Details
  This topic describes the information about Party Details.
• Party Name Details
  This topic describes the information about Party Name Details.
• Account Arrears
  This topic describes the information about Account Arrears.
• Bill Details
  This topic describes the information about Bill Details.
• Repayment Schedule
  This topic describes the information about Repayment Schedule.
• Payment Details
  This topic describes the information about Payment Details.
• Party Address
  This topic describes the information about Party Address.
• Party Contact
  This topic describes the information about Party Contact.
• Party Employment Details
  This topic describes the information about Party Employment Details.
• Party Identity Details
  This topic describes the information about Party Identity Details.
• Collateral Details
  This topic describes the information about Collateral Details.
• Collateral Charge Details
  This topic describes the information about Collateral Charge Details.
• Collateral Linkage Details
  This topic describes the information about Collateral Linkage Details.
• Collateral Ownership Details
  This topic describes the information about Collateral Ownership Details.