4.7.1 Impact on Manual Decisioning for Deleting Parties

Delta Load: If you delete any customers with manual matches (if manual matches are present in the pending approval/reject), then the particular manual match will be moved to the rejected tab in the Compliance Studio UI.

Full Load: If the customer is deleted, then the manual match containing customers will be moved to the FCC_ER_MATCHING_DELETED table.

Manual Decisioning: The matches in FCC_ER_MATCHING and FCC_ER_MANUAL_MATCH tables are invalid and moved to the FCC_ER_ MATCHING _DELETED table when the party id is deleted. As matches are moved to DELETED, the pending requests (for approval or rejections) will be removed from the UI list, and those matches will no longer be reflected in the Manual Decisioning UI. You can view different statuses in the STATUS_CD column in the FCC_ER_MANUAL_MATCH table.

STATUS_CD: It stores the state of the records upon which manual actions are taken from the Manual Decisioning UI. The possible statuses are:

• SR - System Rejected (The batch rejected manual matches should be marked with a separate reject code)
• PR - Pending Rejected
• A - Request Approved
• R - Request Rejected
• IRR - Pending Request for Rejection
• IRA - Pending Request for Approval