Acceptance Criteria

• Jobs must continue processing remaining records in a file after it fails to process a record.
• SIN and CRA response files will need to be archived after processing even where there are failed records. (IMB staff will need to monitor the jobs to confirm if errors occur processing SIMS response files and address them accordingly)
• Disable error reporting when SIMS Reference_IDX fails to match.
• If records are identified as SIMS records (based on the project area information being present), errors will be generated as usual.
  • If records are identified as SFAS records (based on the project area information NOT being present), records should be skipped.
• For the SIN validation (source reference), if the referenceIndex is not found on SIMS, assume the record is from SFAS and do not log as an error.
• For income verifications, the records should already be skipped. Execute a manual test to ensure that a file with records that do not contain the VERIFICATION_ID in the free project area is skipped. Consider creating an E2E to execute the test.
• Demo for both cases with a sample file.