3.4.1.5. Primary Activity Flow
1. HRIS get the file from PCB FTP server.
2. HRIS will delete all data that has same loading Month/Year from HRIS master table.
3. HRIS load files into HRIS loan master table
4. PCB must send the loan account that status is closed on the current month to trigger HRIS to know the loan account status and do not send the transaction of this account (closed account) on the next month.
5. HRIS will lookup Employee ID in HRIS database by using IdentificationNo provided by PCB. Then update Employee ID in HRIS loan master table. (Local Staff use Citizen ID, Foreigner Staff use Tax ID)