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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

Project period01.10.2019 - 08.05.2020

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