2 Oracle Banking Retail Deposits Batch Jobs and APIs

The topic describes the Oracle Banking Retail Deposits batch jobs and APIs.

Table 2-1 Oracle Banking Retail Deposits Batch Jobs and APIs

EOD Stage Name Description
MCUT BranchMarkCutOff This batch marks cutoff in Common core.
MCUT ICMarkCutoff Marks the cutoff for Interest batch.
ICBCUTOF PreResolution This batch does the pre resolution and branch resolution.
ICBRESOLVE ResolveACC This batch does the account resolution.
EOTI OBRDEP-EOTI This batch process does the adhoc holiday processing and interest calculation and unclamied processing.
EOFI BranchMarkEOFI Marks the end of financial input in common core.
Date Change BranchDateChange Changes system date to next working date in Common core.
Date Change OBRDEPDateChange See the Date Change for IC.
Date Change OBRDEPICDateChange Changes system date to next working date in IC domain.
BOD OBRDEP-BOD this batch does the maturity and rollover processing.
Date Change ICReleaseCutoff Releases the branch's cutoff in IC domain.
Date Change BranchReleaseCut Off Release of cutoff in Common core.
BOD BranchMarkTI Marks the transaction input for the branch.
BOD DepositsStatementPopulateDriverBatchJob This batch identifies and creates a list of the accounts which are eligible for today's statement generation.
BOD DepositsStatementExecutorBatchJob This batch generates the statements for list of accounts generated by StatementPopulateDriverBatchJob.