Batch Duplicate Check
| Look-up Order | 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/ PMDODCST) based on the look-up priority will be 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: Bulk File Upload for Outbound Collection