Upload Request (Without Approval) Status Transition

The following figure graphically indicates how an upload request moves from one status to another when the approval process is not configured in the upload request type:


The figure indicates how an upload request moves from one status to another when the approval process is not configured in the upload request type.

Note:

The Deferred Validation mechanism is only supported in those upload requests which are created using the following business objects:

  • C1-HoldUploadRequest

  • C1-RefundUploadRequest

  • C1-WriteOffUploadRequest

  • C1-BillLevelUploadRequest

  • C1-BillableChargeUploadRequest

  • C1-BillableChargeUploadFI

  • C1-TndrCnclUploadRequest

Therefore, these upload requests would transition from the Draft status to the Validating status and then to either the Validated or Deferred Validation status in its lifecycle. However, the upload requests created using the following business objects will directly move from the Draft status to the Validated status:

  • C1-BillCycleUpdateUplReq

  • C1-BillGrpSortUploadRequest

  • C1-ContractRiderUpdateUplReq

  • C1-ReinstatementUploadRequest

  • C1-BillCycleRuleCharUpdUplReq