Batch Duplicate Check
System first validate for the availability of Non-urgent Debit preference maintenance (Function ID:PMDODPRF) based on below look -up priority.
| Look-up Priority | Host Code | Source Code | Customer/ Co ID | Credit Account |
|---|---|---|---|---|
| 1 | Specific | Specific | Specific | Specific |
| 2 | Specific | All | Specific | Specific |
| 3 | Specific | Specific | All | Specific |
| 4 | Specific | All | All | Specific |
Note:
The Non-urgent preference records maintained in Processing Host alone is considered. If the maintenance is not available, the Batch is moved to Process Exception Queue.Duplicate Check Days maintained for the Source, Customer Number & Customer Account maintained in Outbound Non-urgent Debit Preferences (Function ID: PMDODPRF) based on the look-up priority is considered for Batch duplicate check.
Batch duplicate check is done based on the Duplicate Check parameters as
maintained in Batch Validation Maintenance (Function ID: PMDBTVAL):
- Batch ID
- Co ID
- Batch Control sum
- Credit Currency
- Batch Item Count
- Source Code
If the Batch Duplicate check fails, the Batch is moved to Business override Queue.
Parent topic: Batch Level Processing