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Automated duplicate cleansing
Project duration: 7 months
Brief description
Introduction of an automated process to clean up duplicate partner data.
Supplement
Partners that exist several times in the inventory are regularly and automatically recognized and marked as duplicates. The task of the project is the implementation and introduction of a rule procedure for cleaning up the duplicates detected in this way across all systems involved.
Subject description
The cleansing process merges this partner data by determining dependent business objects across all participating systems, checking them and transferring them to a single partner record. This includes master data such as address and bank data, as well as assignments to transaction data (contracts, services, payments, commission accounts, and so on). Communication with the participating systems is controlled by a BPEL process, the interfaces are implemented as SOAP web services.
Overview
- Industries insurance
- Specialist tasks business process management, digitalization, property insurance, underwriting method
- DV tasks customised software further development
- System environment Service-Oriented Architecture (SOA), technical data processing
- Procedure model Scrum
- Databases Oracle Database
- Development/ test tools PL/SQL-Developer, soapUI,
Project period01.10.2019 - 08.05.2020
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