Question
Sopra Steria
CH
Last activity: 8 May 2024 11:07 EDT
Inquiry regarding Internal Clearing process in Pega Smart Investigate Framework
I am currently exploring the capabilities of Pega Smart Investigate (SI) within our banking framework. I have a specific requirement regarding the internal clearing process between bank branches.
The scenario I am encountering involves the necessity for a bank branch to send a message to another branch, initiating an internal clearing process. Ideally, I would like to establish a procedure where two separate cases are created for the same transaction, enabling each branch to handle their respective tasks independently.
My question for you is whether the SI framework offers a built-in process or functionality to accommodate such a scenario. Typically, when attempting to initiate such a process, either duplicates are created, or messages are added to existing cases. I am curious if there's a streamlined approach within the SI framework to address this specific need.
Any guidance or insights you can provide regarding implementing an internal clearing process within Pega Smart Investigate would be greatly appreciated.
Thank you for your assistance.
Best regards,
Agnieszka