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Data is inserted into the system with the following parameters: SSCD='PRXMINVC', Arrangement Type ='PRXMINVCAR', and the effective date (EFFDT) signifies the date of loading from the feed. When a new entry is introduced as an unsettled invoice (NotSettled = 'Y'), the Arrangement Life Cycle Status is set to 'ACTIVE'. Conversely, for updated records with settled invoices (NotSettled = 'N'), the Arrangement Life Cycle Status is changed to 'COMPLETED', and the Arrangement Life Cycle Date is updated to match the Payment Date.

In the case where the invoice has a delta indicator 'D' and remains unsettled, it is terminated with the Batch Date. If this terminated invoice is provided again in the subsequent feed, the ACLENDDT attribute is updated with the new date, reflecting the latest information available.