Job Details
C2B_HYBRID_NETWORK_RESOLUTION_JOB
- This job checks whether all records in the Batch have completed Network resolution so that the Batch can proceed to next step of processing.
- A Record is to be Setup Mandatorily in Seed Job Parameters Screen PMDSJBPR for the Job Code - C2B_HYBRID_NETWORK_RESOLUTION_JOB
- Frequency of the Job is Hard Coded to run every '1 Minute'. This can't be configured
C2B_HYBRID_PRE_WAIT_PENDING_JOB
- When a Consol is created, the Wait Time is computed using the Formula Current received time + Wait Time (configured in PMDBTPRF). Wait Time is updated in Consol Detail Table.
- If all Underlying transactions in the Consol Batch are processed, it will proceed with Accounting and Dispatch.
- If the Current Time is < least of Wait time or Batch Cutoff Time and some of the transactions are pending to be Processed, no further processing of the Consol Batch will be done.
- If the Current Time is >= least of Wait time or Batch Cutoff Time and some of the transactions are Pending, pending transactions will be delinked from the Consol Batch to create a new batch. Pre Wait Job marks the Pending Consol with Post Wait Flag to 'Yes' in Consol Details Table so that Post Wait Job will take over.
C2B_HYBRID_POST_WAIT_PENDING_JOB
- When Post Wait job runs, it picks up all the Pending Consol Batches which are marked with Post Wait as 'Y'.
- If all Underlying transactions have got processed, it will hand over the Consol for further Processing. If a few of the transactions are pending then, the processed transactions will be delinked to a New Consol.
- If the Consol is Still Pending and Batch Cutoff is over then Consol will be marked to Future Dated.
C2B_HYBRID_FUTURE_JOB
- Same as Post Wait Job but with additional Step – Pick up all the Consol which are Future Valued and having Current Date as Activation Date less than or equal to current date.
- Day 2 onwards this Job will take over from Post Wait + Additional Step of picking up the Warehoused Batches.
Note:
Pick up all the Consol which are Future Valued and having Activation Date less than current date is a valid scenario for a carry forwarded batch which was uploaded on D but had some action pending at transaction level for D+1.C2B_HYBRID_BATCH_CANCELLATION_JOB - Job Code for C2B Hybrid Batch Cancellation
- If a full Batch cancellation is received for ACH CT and ECA / FX/ Accounting reversal of the original transaction is involved, then the system processes consolidated entries/requests for the reversals done.
C2B_PAIN002_GENERATION_JOB - Job Code for generation of Periodic pain.002 file
- Pain.002 generation is done on incremental basis if this job is maintained whenever the job is run for files/batches under process.
Parent topic: Oracle Banking Payments Seed Jobs