C1-HCINVAL

Health Care Inbound Message - Validation

This algorithm is invoked when you execute the Health Care Inbound Message Periodic Monitor (C1-HCINB) batch or click the Submit for Processing button in the Inbound Message screen. It validates the health care inbound message which is in the Pending status. It checks the following:

  • Whether the details of the parent customer are given in the bill group information.

  • Whether the primary identifier is specified for the parent customer and bill group.

  • Whether multiple primary identifiers are not specified for the parent customer and bill group.

  • Whether the expiration year and month are specified in the account's auto pay details when the Expiration Date Required option is selected for the tender type which is specified in the auto pay source.

  • Whether the expiration year is not earlier than 1755.

  • Whether the expiration month lies between 1 and 12.

If the validation fails due to any reason, the status of the health care inbound message is changed to Rejected. In addition, the appropriate log entry is added which you can view in the Inbound Message Log zone.

It contains the following parameters:

  • Next Status - Used when you want to override the default next status specified in the lifecycle.

  • Next Transition Condition - Used when you want to override the default next transition condition specified in the lifecycle.

Note: At a time, you can specify value for either the Next Status or Next Transition Condition parameter. If you don't specify any value for these parameters, the system will transition the business object to the default next status specified in its lifecycle.