6 Batch Details
This topic provides information about the batch details.
Table 6-1 Batch Details
| Batch Name | Brief Description/Functional Overview |
|---|---|
| RL_AUTO_PAYMENT | Automatic Payment based on Payment Instruction / EMI Debit from Settlement Account |
| RL_PERIODIC_FEES | Settlement Update Processing ( OBOL, OBA ) |
| RL_PUB_DT_STMT | Data Transfer to Statement Domain for Batch initiated Transactions |
| RL_DBSU | Due Date Balance Update for Outstanding Balance Base |
| RL_PENAL_PROCESS | Penalty Processing Batch |
| RL_RECALC_SCH | Recalculate Schedules for Outstanding Balance Base |
| RL_ACCRUAL_PROCESS | Accrual Processing |
| RL_DT_TO_PDS | Data Transfer to PDS ( Pricing Decisioning Service) |
| RL_CHARGES_PROCESS | Charges Processing in PDS( (Pricing Decisioning Service) |
| RL_DT_FROM_CMC | Charges Data Transfer to OBRL |
| RL_LATE_FEE_PROCESS | Late Fee Assessment |
| STATUS_CHANGE_ASSET | Status Change Processing |
| RL_LOAN_PROVISION | Loan Provisioning Processing |
| RL_AHIU | Account Health Information Update processing |
| RL_DT_CORETOCMCRP_JOB | Data Transfer Core to CMC for RP |
| RL_RP_FACTAUGUMENTATION | CMC Batch for Fact Update |
| CMC_RP_EVALUATION | CMC RP Evaluation |
| DT_CMCRPTOCORE_JOB | Data Transfer CMC to Core |
| RL_RPBENEFIT_EVALUATION | RP Benefit apply to Eligible Accounts |
| RL_RECALC_SCHEDULES_RP | Recalculate Schedules for RP Benefit |
| DF1_CORETOINTR | Data Transfer Core to Integration Schema for Delinquency |
| DF2_CORETOINTR | Data Transfer Core to Integration Schema for Delinquency |
| OBRL_INTR | Integration Data Processing before Moving to collection System |
| DF3_INTRTOOBCR | Data Transfer from Integration Schema to Collection System Processing |
| RL_SETTLEMENT_UPDATE | Settlement Update Processing ( CMC, OBA ) |
| RL_BILL_GENERATE | Bill Generation ( US Region /Localization ) |
| RL_DT_PRE_BILL | Data Transfer Before Bill Statement Generation |
| RL_BILL_STMT_GENERATE | Bill Statement PDF Generation ( US Region /Localization ) |
| RL_STMT_GENERATE | Periodical Statement Generation for Accounts |
| RL_CLOSURE_BATCH | Paid off to closure Processing |
| RL_FEE_PROGRESSION | Fee Progression to existing accounts for new Fees added in Product |
| RL_AUTO_DSBR | Disbursement Instruction Processing |
| RECALCULATE_SCHEDULES_DSBR | Recalculate Schedule for Disbursement |
| RL_RATE_REVISION | NA |
| RECALCULATE_SCHEDULES_REVN | NA |
| RL_ACBU | Due Date Balance Update for Accruing Components |
| RL_AUTO_PAYMENT | Automatic Payment based on Payment Instruction / EMI Debit from Settlement Account |
| RL_SETTLEMENT_UPDATE | Settlement Update Processing ( CMC, OBA ) |
| RL_RATE_REVISION | Interest Rate Revision Account Rescheduling |
| RL_ACBU | Accruing component Balance Update |
| RL_EXCESS_PAYMENT | Excess Payment Appropriation on Due Date |
| RL_COUNTER_RESET | Amendment Counter Reset Batch |
| RL_UTIL_DATA_CREATE | Bulk Utilization Collateral Data Creation |
| RL_DT_FDT | Data Transfer for Collateral Bulk Utilization to INTR Schema |
| RL_TRANSFORM_BULK_UTIL_DATA | Collateral Bulk Utilization Data Transformation |
| UPLOAD_BULK_UTIL_FILE | Collateral Upload Bulk Utilization File to ELCM |