4.5.1 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. 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