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Understand and configure the enrollment file transformation and validation process.
Identify and set up the necessary components, including FTP locations, archive paths, and database configurations.
Manage and troubleshoot the transformation and validation workflows.
Utilize custom plugins for data handling and formatting within the enrollment process.
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Use Case - : Convert Customer/Vendor Enrollment Files to Specific ADI Format Description: The process aims to convert customer or vendor-specific enrollment files into specific ADI standard format (eEnroll2 Template). Each employee record in the enrollment source file, which comes in multiple lines for each benefit within a single policy, needs to be transformed into a single record per employee per policy. |
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Client: The entity providing the enrollment files.
System: The automated process that handles file transformation and validation.
End User: The administrator managing the process and handling notifications.
PreconditionsPre-conditions:
The client file is available in the input FTP location.
The system is configured with the correct source and target file paths.
Required plugins and process flows are deployed and functional.
PostconditionsPost conditions:
The client file is archived.
A standard XML file is created in the in-progress folder.
The original client file is deleted from the input FTP location.
An entry file named
CLIENT_FILE_RECEIVEDis created.
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