C1-BLSRTVALD

This algorithm is invoked when the user clicks the Validate button. It validates the records which are in the Pending status. It checks the following:

• The parent customer's person type is set to Parent Customer in the system.

• All mandatory information is available in the bill group sort record.

• The end date is not earlier than the start date and the start date is not later than the end date.

• Either the bill group (person) identifier type and bill group (person) identifier or the bill group (person) ID is available in the bill group sort record.

• The bill group identifier type is available when the bill group identifier is specified and vice versa.

• A bill group with the specified bill group ID exists in the system.

• The bill group is the child person of the parent customer.

• The bill group's person type is set to Bill Group in the system.

• The relationship between the bill group and parent customer is effective on the system date.

• The bill group is related to the parent customer using a relationship type which is specified in the Person Relationship Type option type of the C1-ASOBLLNG feature configuration.

• A duplicate record with the bill group ID and sort ID combination does not exist in the C1_​BILL_​LVL table.

• A duplicate record with the bill group ID and sort ID combination does not exist in the C1_​UPLOAD_​REQ_​DTLS table.

If the above mentioned validations are successful, the status of the record in the C1_​UPLOAD_​REQ_​DTLS table is changed to Valid. However, if any of the above validation fails, the status of the record in the C1_​UPLOAD_​REQ_​DTLS table is changed to Invalid.