C1-BLSRTPROC

This algorithm is invoked when the status of the upload request is changed to Processing. It fetches a list of records which are in the Valid status. For each valid record with a unique combination of the bill group (person) ID and sort ID, this algorithm creates a unique sort ID for the given bill group in the given date range.

Note: The system creates the bill group sort records using the entity business object specified in the respective upload request type.

If the record is successfully processed, the status of the record is changed to Processed. However, if the record could not be processed successfully due to any reason, the status of the record is changed to Error. Finally, the status of the upload request is changed to Processed.