1. How it works in the current coreMIS version?
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2. Our knowledge based on the meetings
In the old CORE-MIS version it works with import data.
It heavily depends on the schema definition on payment.
Backend Definition: Specify in the backend whether a column can be unique or not, considering
schema flexibility from the benefit plan program.
Detection Criteria: If a column in the schema is marked as unique, the detection of duplicates involves marking both records if a non-unique value is found.
Deduplication Process: Searches for new and existing records and identifies potential duplicates based on specified criteria. It starts once import data is trigerred.
3. Ideas how to develop this feature in the migrated version.
In the migrated version we should consider using tasks to process potential duplicates once some of the records are marked as potential duplicates (by duplicate flag).
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