Batch Jobs Available

2.11.2 Batch Jobs Available

The below table provides a list of Batch Jobs maintained in the system and a brief description to each:

Table 2-58 Batch Jobs Available

Engine Type	Description	Batch Job	Description	Origination	Servicing	Collection	Product	Comment
AAE	Application Account Interface	aaiprc_bj_100_01	APPLICATION TO ACCOUNT INTERFACE	No	Yes	No	Common	This process periodically picks up applications in Approved-Verified status and creates accounts.
ACH	ACH Accounts	acaprc_bj_100_01	ACCOUNT ACH PROCESSING	No	Yes	No	Common	This process produces the ACH file for the eligible customer payments.
ACH	ACH Producers	acpprc_bj_100_01	PRODUCER ACH PROCESSING	Yes	Yes	No	Common	This process produces the ACH file for the eligible producer payments
ACH	ACH Vendors	acvprc_bj_100_01	VENDOR ACH PROCESSING	No	Yes	No	Common	This process produces the ACH file for the eligible vendor payments.
ACH	ACH Producer/ Vendors/ Customer/ Third Party	acxprc_bj_100_01	ACH Producer/ Vendors/ Customer/ Third Party	Yes	Yes	No	Common	This process producers the ACH file for the eligible Producer/Vendors/ Customer/Third Party
AGE	Aging Applications	agaapp_bj_100_01	APPLICATION AGING PROCESS	Yes	No	No	Common	This process puts applications into Aged-Application substatus.
AGE	Aging Contracts	agccon_bj_100_01	CONTRACT AGING PROCESS	Yes	No	No	Common	This process puts contracts into Aged-Contract substatus.
ALTPFS	ALLOTMENT EXTRACT FILE DUMP	PFSEFTPRC_BJ_111_01	BACKUP EFT	No	Yes	No	Common	This process creates the Backup EFT file
ALTPFS	ALLOTMENT EXTRACT FILE DUMP	PFSLBAPRC_BJ_100_01	POSTING ALLOTMENT PAYMENTS	No	Yes	No	Common	This process posts the payments from the allotment file received from the bank
ALTPFS	ALLOTMENT EXTRACT FILE DUMP	PFSODDALT_BJ_100_01	ALLOTMENT EXTRACT FILE DUMP	No	Yes	No	Common	This process sends the allotment draft notice to the bank
ALTPFS	ALLOTMENT EXTRACT FILE DUMP	PFSNSFPRC_BJ_100_01	NSF BATCH	No	Yes	No	Common	This process posts the NSF file received from the bank
API	API Accounts	accaai_bj_100_01	API AAI	No	Yes	No	Common	This process creates accounts from validated conversion applications/ contracts
API	API Accounts	accdmp_bj_100_01	MOVE API_XX TO ITABS	No	Yes	No	Common	This process copies data from conversion API tables to conversion applications table
API	API Accounts	accval_bj_111_01	VALIDATE ITABS (LOAN)	No	Yes	No	Loan	This process validate all conversion applications loan accounts by running the edits
API	API Accounts	accval_bj_112_01	VALIDATE ITABS (LINE)	No	Yes	No	Line	This process validate all conversion applications line of credit accounts by running the edits
API	API Accounts	acmprc_ bj_100_01	LOAD API_COMMENTS	No	Yes	No	Common	This process creates account comments from conversion applications/ contracts
API	API Accounts	APIDMP_BJ_100_0 1	LOAD API RECORDS	No	Yes	Yes	Common	This process directly reads data from database folder and using the external tables loads it into API tables for creating accounts. This eliminates the need/dependency of SQL loader and Control files. Ensure that account data in Input file has same structure as defined in Setup > Data Files > Input definition specifically for Loan, Line & Lease accounts.
SETAPI2	ASYNCHRONOUS ACCOUNT CREATION	ACXVAL_BJ_100_0 1	VALIDATE IAPP TABS	Yes	Yes	Yes	Common	This process is used to validate the data from the Account On- Boarding request. This process is the first stage in processing asynchronous account creation using Account on-boarding web service and is controlled based on value defined in system parameter - ACCOUNT_PROCESSING_ THRESHOLD.
SETAPI2	ASYNCHRONOUS ACCOUNT CREATION	ACXAAI_BJ_100_0 1	ASYNCHRONOUS ACCOUNT CREATION	Yes	Yes	Yes	Common	This process is used for asynchronous accounts creation using Account on-boarding web service. This process is the next stage after successful validation of account creation request without any errors. Based on the request and system parameter value in ACCOUNT_PROCESSING_- THRESHOLD accounts are created in the system with all the details and with Status of account as Active, Error, Void. Note: These Accounts can have Account Number generated externally or require OFSLL to generate these number.
COL	Appointment Cancellation	capprc_bj_100_01	APPPOINTMENT CANCEL PROCESSING	No	Yes	Yes	Common	This process cancels all the expired appointments.
COL	Payment Promise Processing	cppprc_bj_100_01	BROKEN PROMISE PROCESSING	No	Yes	No	Common	This process updates any broken promises as of the run time.
CRB	Credit Bureau Reporting	cbuutl_bj_100_01	CREATE METRO2 FILE	No	Yes	No	Common	This process creates the METRO2 file for Credit Bureau reporting for the specified date.
DOT	Document Tracking Load	dolprc_bj_000_01	ACCOUNT DOCUMENT LOAD	No	Yes	Yes	Common	This process reads acct_doc_load directory. Attach the documents to specified accounts and move documents to appropriate directory
DLX	Accounts Dialer Exclusion	ODXPRC_BJ_100_0 1	ACCOUNTS DIALER EXCLUSION	No	Yes	Yes	Common	This process generates a dialer exclusion file with account details and checks if the maintained call action result entry is made on any account during the specified time interval.
GLP	GL Interface	gliprc_bj_100_01	GL SUMMARIZATION	No	Yes	No	Common	This process summarizes GL transactions for the day.
GOV	Debt Reporting IRS 1099A / 1099C	gdraap_bj_100_01	IRS 1099-A PROCESSING	No	Yes	No	Common	This process generates the 1099-A flat file for government reporting.
GOV	Debt Reporting IRS 1099A / 1099C	gdrcad_bj_100_01	IRS 1099-C PROCESSING	No	Yes	No	Common	This process generates the 1099-C flat file for government reporting.
GOV	HMDA Reporting	ghrprc_bj_100_01	IRS HMDA PROCESSING	Yes	No	No	Common	This process generates the HMDA flat file for government reporting.
GOV	Interest Reporting IRS 1098	girprc_bj_100_01	IRS 1098 PROCESSING	No	Yes	No	Common	This process generates the 1098 flat file for government reporting.
JOB	Scheduler	jsctst_bj_000_01	Scheduler	Yes	Yes	Yes	Common	This process test the job scheduler
LBP	Lockbox	lbxprc_bj_100_01	LOAD LOCKBOX PROCESSING	No	Yes	No	Common	This process loads any lockbox files available. This process can be set to run periodically throughout the day.
LNT	Lien Tracking	OFDPRC_BJ_111_0 3	OUTPUT LIEN TRACKING FOR DATA CHANGE	No	Yes	No	Common	This process generates output file with changes in customer information such as Address/Phone no./Borrower/Coborrower name.
LNT	Lien Tracking	OFDPRC_BJ_111_0 4	OUTPUT LIEN TRACKING FOR VOID ACCOUNT	No	Yes	No	Common	This process generates output file for Void Accounts to be sent to dealer track.
LTR	Collections Letter	lcolt1_bj_100_01	GENERATE FIRST COLLECTION LETTER	No	No	Yes	Common	This process generates the first collection letter for eligible accounts.
LTR	Collections Letter	lcolt2_bj_100_01	GENERATE SECOND COLLECTION LETTER	No	No	Yes	Common	This process generates the second collection letter for eligible accounts.
LTR	Collections Letter	lcolt3_bj_100_01	GENERATE THIRD COLLECTION LETTER	No	No	Yes	Common	This process generates the third collection letter for eligible accounts.
LTR	Customer Service Letter	lcspdf_bj_111_01	PAID IN FULL LETTER	No	Yes	No	Loan	This process generates the paid-in full letter for the relevant accounts.
LTR	Customer Service Letter	lcspoq_ bj_111_01	PAYOFF QUOTE LETTER	No	Yes	No	Common	This process generates the payoff quote letter for the requested accounts.
LTR	Customer Service Letter	lcsstm_ bj_100_01	CUSTOMER STATEMENT LETTER	No	Yes	No	Common	This process generates the customer/ business statement letter for requested accounts.
LTR	Customer Service Letter	lcswel_bj_111_01	WELCOME LETTER	No	Yes	No	Loan	This process generates the welcome letter for the newly funded accounts.
LTR	Origination Letter	loraco_bj_111_01	Origination Adverse Action Letter (Conditional) (Loan)	Yes	No	No	Loan	This process generates the adverse action letter for relevant applications.
LTR	Origination Letter	loradv_bj_111_01	Origination Adverse Action Letter (Loan)	Yes	No	No	Loan	This process generates the adverse action letter for relevant applications.
ODD	Coupon Book Dump File	ocnprc_bj_100_01	CUSTOMER COUPON BOOK GENERATION	No	Yes	No	Common	This process generates coupon books, if appropriate.
ODD	Output Data Dump File	oddprc_bj_000_01	CREATE OUTPUT DATA DUMP FILES	Yes	Yes	Yes	Common	This process creates any defined output data dump files set in the system.
ODD	Collections Letter	olclt1_bj_100_01	COLLECTION LETTER 1 FILE CREATION	No	No	Yes	Commom	This process generates the first collection letter for eligible accounts.
ODD	Collections Letter	olclt2_bj_100_01	COLLECTION LETTER 2 FILE CREATION	No	No	Yes	Common	This process generates the second collection letter for eligible accounts.
ODD	Collections Letter	olclt3_bj_100_01	COLLECTION LETTER 3 FILE CREATION	No	No	Yes	Common	This process generates the third collection letter for eligible accounts.
ODD	Origination Letter	oloaco_ bj_100_01	ADVERSE ACTION CONDITIONAL LETTER FILE CREATION	Yes	No	No	Common	This process generates the adverse action letter for relevant applications.
ODD	Origination Letter	oloadv_ bj_100_01	ADVERSE ACTION LETTER FILE CREATION	Yes	No	No	Common	This process generates the adverse action letter for relevant applications.
ODD	Customer Service Letter	olspdf_bj_100_01	PAID IN FULL FILE CREATION	No	Yes	No	Common	This process generates the paid-in full letter for the relevant accounts.
ODD	Customer Service Letter	olspoq_ bj_100_01	PAY OFF QUOTE FILE CREATION	No	Yes	No	Common	This process generates the payoff quote letter for the requested accounts.
ODD	Customer Service Letter	olswel_ bj_100_01	WELCOME LETTER FILE CREATION	No	Yes	No	Common	This process generates the welcome letter for the newly funded accounts.
ODD	Producer Statement Dump File	opsprc_bj_100_01	DEALER STATEMENTS GENERATION	No	Yes	No	Common	This process generates the dealer/ producer statements at the specified frequency.
ODD	Customer Statement Dump File	ostprc_bj_100_01	CUSTOMER STATEMENTS GENERATION	No	Yes	No	Common	This process generates the customer/ business statement for eligible accounts.
PRQ	Payable Requistion Customer	pcuprc_bj_100_01	CUSTOMER REFUND PAYMENT REQUISITIONS	No	Yes	No	Common	This process creates requisitions for customer/business overpayment refunds.
PRQ	Payable Requisition Producer	ppores_bj_100_01	MONTH END DEALER RESERVE PAYMENT REQUISITIONS	No	Yes	No	Common	This process creates requisitions for dealer compensation payments on month-end.
PRQ	Payable Requisition Vendor	pvnprc_bj_100_01	VENDOR INVOICE PAYMENT REQUISITIONS	No	Yes	No	Common	This process creates requisitions for vendor invoice payments.
PUR	Archive Accounts	pacarc_bj_100_01	ARCHIVE ACCOUNT DATA TO OTABLES	No	Yes	Yes	Common	This process archives account data from ACCOUNTS table to OACCOUNTS table.
PUR	Archive Accounts	pacarc_bj_100_02	ARCHIVE ACCOUNT DATA TO OOTABLES	No	Yes	Yes	Common	This process archives account data from OACCOUNTS table to OOACCOUNTS table.
PUR	Archive Applications	paparc_bj_100_01	ARCHIVE APPLICATION DATA TO OTABLES	Yes	No	No	Common	This process archives application- related data from APPLICATIONS to OAPPLICATIONS table.
PUR	Archive Applications	paparc_bj_100_02	ARCHIVE APPLICATION DATA TO OOTABLES	Yes	No	No	Common	This process archives application- related data from OAPPLICATIONS to OOAPPLICATIONS table.
PUR	Archive GL	pglarc_bj_100_01	ARCHIVE GL DATA TO OTABLES	No	Yes	Yes	Common	This process archives General Ledger data from GL tables to OGL tables.
PUR	Archive GL	pglarc_bj_100_02	ARCHIVE GL DATA TO OOTABLES	No	Yes	Yes	Common	This process archives General Ledger data from OGL tables to OOGL tables.
PUR	Purge Job Requests	pjrjrq_bj_100_01	Purge Job Requests	Yes	Yes	Yes	Common	This process purges job requests from the system.
PUR	Purge Output Data Dump	pododh_bj_100_01	PURGE OUTPUT DATA HEADERS	No	Yes	Yes	Common	This process purges Output Data Headers from the system.
PUR	Archive Securitization	ppaarc_bj_100_01	ARCHIVE POOL DATA TO OTABLES	No	Yes	No	Common	This process archives securitization data from TABLE to corresponding OTABLE.
PUR	Archive Securitization	ppaarc_bj_100_02	ARCHIVE POOL DATA TO OOTABLES	No	Yes	No	Common	This process archives securitization data from OTABLE to corresponding OOTABLE.
PUR	Archive Producers	pprarc_bj _100_01	ARCHIVE PRODUCER DATA TO OTABLES	Yes	Yes	Yes	Common	This process archives producer data from PRODUCERS table to OPRODUCERS table.
PUR	Archive Producers	pprarc_bj _100_02	ARCHIVE PRODUCER DATA TO OOTABLES	Yes	Yes	Yes	Common	This process archives producer data from OPRODUCERS table to OOPRODUCERS table.
PUR	Archive Producers Txns	ppxarc_bj_100_01	ARCHIVE PRODUCER TXNS DATA TO OTABLES	No	Yes	No	Common	This process archives producer transaction data from PRODUCERS table to OPRODUCERS table.
PUR	Archive Producers Txns	ppxarc_bj_100_02	ARCHIVE PRODUCER TXNS DATA TO OOTABLES	No	Yes	No	Common	This process archives producer transaction data from OPRODUCERS table to OOPRODUCERS table.
PUR	Archive Statements	pstarc_bj_100_01	ARCHIVE ACCOUNT STATEMENT AND TXNS DATA TO OTABLES	No	Yes	No	Common	This process archives account statement and transaction data from TABLE to corresponding OTABLE.
PUR	Archive Statements	pstarc_bj_100_02	ARCHIVE ACCOUNT STATEMENT AND TXNS DATA TO OOTABLES	No	Yes	No	Common	This process archives account statement and transaction data from OTABLE to OOTABLE.
PUR	Terminate User	ptuusr_ bj_100_01	Terminate User	Yes	Yes	Yes	Common	This process terminates user satisfying the selection criteria.
PUR	Archive Txns (To O tables)	ptxarc_bj_100_01	ARCHIVE TXNS DATA TO OTABLES	No	Yes	No	Common	This process archives data from TXNS table to OTXNS table.
PUR	Archive Txns (To OO tables)	ptxarc_bj_100_02	ARCHIVE TXNS DATA TO OOTABLES	No	Yes	No	Common	This process archives data from OTXNS table to OOTXNS table.
PUR	Purge User Logins	pululg_bj_100_01	Purge User Logins	Yes	Yes	Yes	Common	This process purges user login data from the system.
PUR	Archive Vendor Assignments	pvaarc_bj_100_01	ARCHIVE VENDOR ASSIGNMENTS DATA TO OTABLES	No	Yes	Yes	Common	This process archives vendor assignment data from TABLE to OTABLE. The criteria for archival is based on following validation - Work Order Status = Closed / Completed / Repossessed + Days mentioned in system parameter PVA_ARCHIVE_- DAYS.
PUR	Archive Vendor Invoices	pviarc_bj_100_01	ARCHIVE VENDOR INVOICES DATA TO OTABLES	No	Yes	Yes	Common	This process archives vendor invoice data from TABLEs to OTABLEs. The criteria for archival is based on following validation - Invoice Status = Close + Days mentioned in system parameter PVI_ARCHIVE_- DAYS.
PUR	Archive Vendor Invoices	pviarc_bj_100_02	ARCHIVE VENDOR INVOICES DATA TO OOTABLES	No	Yes	Yes	Common	This process archives vendor invoice data from OTABLEs to OOTABLEs based on the days mentioned in system parameter PVI_OARCHIVE_ DAYS.
PUR	Archive Vendors	pvearc_bj_100_01	ARCHIVE VENDORS DATA TO OTABLES	No	Yes	Yes	Common	This process archives vendor invoice data from TABLEs to OTABLEs. The criteria for archival is based on following validation - Vendor end date is less than system date - Days mentioned in system parameter PVE_ARCHIVE_- DAYS.
PUR	Archive Vendors	pvearc_bj_100_02	ARCHIVE VENDORS DATA TO OOTABLES	No	Yes	Yes	Common	This process archives vendor invoice data from OTABLEs to OOTABLEs based on the days mentioned in system parameter PVE_OARCHIVE_ DAYS.
QUE	Queue Customer Service	qcsprc_bj_100_01	CUSTOMER SERVICE QUEUE PROCESSING	No	Yes	Yes	Common	This process creates the customer service/collections queues
SETQCS	QUEUES	QCCPRC_BJ_100_01	CRITERIA BASED CONDITION POSTING	No	Yes	Yes		This process facilitates to post criteria based conditions on Account.
SETQRT	REAL TIME QUEUES	QCCPRC_BJ_100_02	CRITERIA BASED CONDITION POSTING REAL TIME PROCESSING		Yes	Yes		This batch job processes criteria based condition posting queues marked as real time based on refresh frequency setup in the job set.
RDB1	RDB1 Accounts	racdmp_bj_100_01	Data Dump Accounts	No	Yes	Yes	Common	This process transfers the account data from (OLTP) Regular tables to Temporary T tables
RDB1	RDB1 Applications	rapdmp_bj_100_01	LOAD APPLICATION RELATED DATA INTO T TABLES	Yes	No	No	Common	This process transfers the application data from (OLTP) Regular tables to Temporary T tables
RDB1	RDB1 Asset Tracking	ratdmp_bj_100_01	LOAD ASSET RELATED DATA INTO T TABLES	No	Yes	No	Common	This process transfers the account asset data from (OLTP) Regular tables to Temporary T tables
RDB1	RDB1 Bankruptcy	rbkdmp_bj_100_01	LOAD BANKRUPTCY DATA TO T TABLES	No	No	Yes	Common	This process transfers the account bankruptcy data from (OLTP) Regular tables to Temporary T tables
RDB1	RDB1 Call Activities	rcadmp_bj_100_01	LOAD CALL ACTIVITIES DATA INTO T TABLES	No	No	Yes	Common	This process transfers the account call activity data from (OLTP) Regular tables to Temporary T tables
RDB1	RDB1 Deficiency	rchdmp_bj_100_01	LOAD DEFICIENCY DATA INTO T TABLES	No	No	Yes	Common	This process transfers the account deficiency data from (OLTP) Regular tables to Temporary T tables
RDB1	RDB1 Contracts	rcodmp_bj_100_01	LOAD CONTRACT DATA INTO T TABLES	Yes	Yes	No	Common	This process transfers the account contracts data from (OLTP) Regular tables to Temporary T tables
RDB1	RDB1 Repossessions	rfodmp_bj_100_01	LOAD REPO FORECLOSURE DATA INTO T TABLES	No	No	Yes	Common	This process transfers the account bankruptcy data from (OLTP) Regular tables to Temporary T tables
RDB1	RDB1 Producers	rprdmp_bj_100_01	LOAD PRODUCER AND ITS TXNS DATA INTO T TABLES	No	Yes	No	Common	This process transfers the producer and producer transactions data from (OLTP) Regular tables to Temporary T tables
RDB1	RDB1 Setup	rstdmp_bj_100_01	LOAD SETUP RELATED DATA INTO T TABLES	Yes	Yes	Yes	Common	This process transfers the setup data from (OLTP) Regular tables to Temporary T table
RDB1	RDB1 Txns	rtxdmp_bj_100_01	LOAD TXN DATA INTO T TABLES	No	Yes	No	Common	This process transfers the account transactions data from (OLTP) Regular tables to Temporary T tables
RDB2	RDB2 Accounts	racacc_bj_100_01	Load Reporting Tables Accounts	No	Yes	Yes	Common	This process transfers the account data from T tables to RDB tables
RDB2	RDB2 Accounts (Derived Fields)	racdrv_bj_100_01	Update Reporting Tables Accounts	No	Yes	Yes	Common	This process updates the codes with description for account RDB tables
RDB2	RDB2 Applications	rapapp_bj_100_01	Load Reporting Tables Applications	Yes	No	No	Common	This process transfers the application data from T tables to RDB tables
RDB2	RDB2 Applications (Derived Fields)	rapdrv_bj_100_01	Update Reporting Tables Applications (Derived Fields)	Yes	No	No	Common	This process updates the codes with description for application RDB tables
RDB2	RDB2 Asset Tracking	ratase_bj _100_01	Load Reporting Tables Asset Tracking	No	Yes	No	Common	This process transfers the account asset tracking data from T tables to RDB tables
RDB2	RDB2 Asset Tracking (Derived Fields)	ratdrv_bj_100_01	Update Reporting Tables Asset Tracking (Derived Fields)	No	Yes	No	Common	This process updates the codes with description for account asset tracking RDB tables
RDB2	RDB2 Bankruptcy	rbkabd_ bj_100_01	Load Reporting Tables Bankruptcy	No	No	Yes	Common	This process transfers the account bankruptcy data from T tables to RDB tables
RDB2	RDB2 Call Activities	rcacac_bj_100_01	Load Reporting Tables Call Activities	No	No	Yes	Common	This process transfers the account call activities data from T tables to RDB tables
RDB2	RDB2 Deficiency	rchaof_bj_100_01	Load Reporting Tables Deficiency	No	No	Yes	Common	This process transfers the account deficiency data from T tables to RDB tables
RDB2	RDB2 Contracts	rcocon_bj_100_01	Load Reporting Tables Contracts	Yes	Yes	No	Common	This process transfers the account contract data from T tables to RDB tables
RDB2	RDB2 Contracts (Derived Fields)	rcodrv_bj_100_01	Update Reporting Tables Contracts (Derived Fields)	Yes	Yes	No	Common	This process updates the codes with description for account contract RDB tables
RDB2	RDB2 Repossessions	rfoafr_bj_100_01	Load Reporting Tables Repossessions	No	No	Yes	Common	This process transfers the account repossession data from T tables to RDB tables
RDB2	RDB2 Producers (Derived Fields)	rprdrv_bj_100_01	Update Reporting Tables Producers (Derived Fields)	No	Yes	No	Common	This process updates the codes with description for producer and producer transactions RDB tables
RDB2	RDB2 Producers	rprpro_bj_100_01	Load Reporting Tables Producers	No	Yes	No	Common	This process transfers the producer and producer transactions data from T tables to RDB tables
RDB2	RDB2 Setup	rststp_bj_100_01	Load Reporting Tables Setup	Yes	Yes	Yes	Common	This process transfers the setup data from T tables to RDB tables
RDB2	RDB2 Txns	rtxdrv_bj_100_01	Load Reporting Tables Txns	No	Yes	Yes	Common	This process transfers the account transaction data from T tables to RDB tables
RDB2	RDB2 Txns (Derived Fields)	rtxtxn_bj_100_01	Update Reporting Tables Txns (Derived Fields)	No	Yes	Yes	Common	This process updates the codes with description for account transactions RDB tables
SEC	Pool Summary	ssmprc_bj_100_01	POOL SUMMARY TABLE POPULATION	No	Yes	No	Common	This process populates summary tables for all pools
SETOVR	OVERPAYMENT REALLOCATIONS	PFSTXNOVR_BJ_100_01	OVERPAYMENT REALLOCATIONS	No	Yes	No	Common	This process handles the overpayments/ overages existing on an account
TPE	Earning/ Amortization	tamprc_bj_100_01	AMORTIZATION TRANSACTIONS PROCESSING	No	Yes	No	Common	This process creates the monthend interest accrual transactions on monthend.
TPE	Earning/ Amortization	tamprc_bj_111_01	MONTH END AMORTIZATION TRANSACTIONS	No	Yes	No	Loan	This process creates the monthend interest accrual transactions on monthend.
TPE	Escrow Non Monetary Transactions	tenbmt_bj_100_01	Escrow Non Monetary Batch Transactions	No	Yes	Yes	Common	This process posts escrow non monetary transactions in the background at the specified time interval.
TPE	Escrow Analysis & Disbursements	tesanl_bj_100_01	Escrow Analysis Posting	No	Yes	No	Common	This process posts all approved escrow analysis to the account
TPE	Escrow Analysis & Disbursements	tesanl_bj_100_02	Create batches for Customer Refund Requests	No	Yes	No	Common	This process creates company branch wise batches for customer refund requests.
TPE	Escrow Analysis & Disbursements	tesanl_bj_100_03	Create Transaction of Customer Refund Requests	No	Yes	No	Common	This process populate customer refund request in respective batch created above
TPE	Escrow Analysis & Disbursements	tesanl_bj_ 100_04	Compute control totals for customer refund request batches	No	Yes	No	Common	This process populates control totals for the bathes created for customer refund requests.
TPE	Escrow Analysis & Disbursements	tesanl_bj_100_05	Escrow compliance checking	No	Yes	No	Common	This process checks escrowable account for compliance
TPE	Escrow Analysis & Disbursements	tesdsb_ bj_100_05	Escrow disbursement posting & requisition creation	No	Yes	No	Common	This process posts processed escrow disbursement and creates requisitions.
TPE	Non Monetary Transactions	tnmbmt_bj_100_01	NON MONETARY TRANSACTIONS POSTING	No	Yes	Yes	Common	This process posts non monetary transactions in the background at the specified time interval.
TPE	Compensation	tprcom_bj_111_01	Compensation	No	Yes	No	Loan	This process creates transaction for month-end producer compensation
TPE	Statement	tprpsg_bj_111_01	Producer Statement	No	Yes	No	Loan	This process creates the monthend interest accrual transactions on monthend.
TPE	Monetary Transactions	txnacr_bj_100_01	INTEREST ACCRUAL AND DELINQUENCY PROCESSING	No	Yes	No	Common	This process posts any payment batches open in the system. This process can be set to run periodically.
TPE	Monetary Transactions	txnact_bj_100_01	ACCOUNT ACTIVATION	No	Yes	No	Common	This job activates new accounts i.e. changes status from PENDING to ACTIVE.
TPE	Monetary Transactions	txnadv_bj_112_01	Advance Posting	No	Yes	No	Line	This process posts any advance batches open in the system. This process can be set to run periodically.
TPE	Monetary Transactions	txnann_bj_100_01	ANNIVERSARY PROCESSING	No	Yes	No	Common	This process carries out the anniversary processing for eligible accounts
TPE	Monetary Transactions	txnbmt_bj_100_01	MONETARY TRANSACTIONS POSTING	No	Yes	No	Common	This process posts monetary transactions in the background at the specified time interval.
TPE	Monetary Transactions	txnchg_bj_100_01	Chargeoff Processing	No	Yes	No	Common	This process charges off eligible or scheduled for chargeoff accounts.
TPE	Monetary Transactions	txnchg_bj_100_03	Chargeoff reversal	No	Yes	No	Common	On posting charge off reversal transaction, this process moves the remaining expense and fee from charge off balance to active balance.
TPE	Monetary Transactions	txncls_bj_100_01	VOID/PAID ACCOUNT CLOSE PROCESSING	No	Yes	No	Common	This process closes void and paid off accounts.
TPE	Monetary Transactions	txnddt_bj_100_01	BILLING/ DUE DATES PROCESSING	No	Yes	No	Common	This process creates/ updates the due dates for the accounts in the system. In addition, this process can also do Asset Billing using asset parameters defined for Home collateral. For more details, refer to Asset Billing Rate section.
TPE	Monetary Transactions	txnfpd_bj_100_01	FIRST PMT DEDUCTION PROCESSING	No	Yes	No	Common	This process posts the first payment deduction payment to the eligible accounts.
TPE	Monetary Transactions	txnfpr_bj_111_01	FIRST PMT REFUND PROCESSING	No	Yes	No	Loan	This process posts the first payment deduction payment to the eligible accounts.
TPE	Monetary Transactions	txnltc_bj_100_01	LATE CHARGE PROCESSING	No	Yes	No	Common	This process assesses late charge depending on the rules, for all accounts in the system.
TPE	Monetary Transactions	txnmtd_bj_100_01	MONTH END PROCESSING	No	Yes	No	Common	This process populates the month end balances and carries over the balances to next month.
TPE	Monetary Transactions	txnpmt_bj_100_01	Payment Posting	No	Yes	No	Common	This process does the daily accrual and delinquency processing.
TPE	Monetary Transactions	txnprm_bj_100_01	PROMOTION END PROCESSING	No	Yes	No	Common	This process ends the promotion on the account.
TPE	Monetary Transactions	txnprm_bj_100_03	TLP PROMOTION CANCEL PROCESSING	No	Yes	No	Common	This process cancels the promotion on the account.
TPE	Monetary Transactions	txnrat_bj_100_01	RATE CHANGE PROCESSING	No	Yes	No	Common	This process changes the prevalent rate on an account.
TPE	Monetary Transactions	txnsch_bj_100_01	SCHEDULE FOR CHARGED OFF PROCESSING	No	Yes	No	Common	This process puts the Schedule for Charge Off condition on eligible accounts.
TPE	Monetary Transactions	txntip_bj_100_01	TERMINATION PROCESSING	No	Yes	No	Common	This process puts the Paid status on eligible accounts
TPE	Monetary Transactions	txnytd_bj_100_01	YEAR END PROCESSING	No	Yes	No	Common	This process populates the year end balances and carries over the balances to next year.
TPE	Usage Charge Processing	TXNUSG_BJ_100_01	Billing Batch job to process and post lease usage/rental fees on account	No	Yes	Yes	Common	This process is used to derive the billing amount to be charged for Lease Usage/ Rental based asset for consumed units calculated by the applicable charge matrix.
TPE	MOCK BILLING/ DUE DATES PROCESSING	TXNMDT_BJ_100_01	MOCK BILLING/ DUE DATES PROCESSING	Yes	Yes	Yes	Common	This process generates the future dues/balances based on the parameters defined in the criteria. This batch job is a prerequisite run for the mock statements to get generated.
TPE	CAPITALIZATION PROCESSING	TXNCPT_BJ_100_01	CAPITALIZATION PROCESSING	Yes	Yes	Yes	Common	This process is used to capitalize the balance on all qualified accounts and is configured to run after running the billing batch job.
TPE	POST MATURITY EVER GREEN TRANSACTION PROCESSING	TXNEGC_BJ_121_01	POST MATURITY EVER GREEN TRANSACTION PROCESSING		Yes			This process is used to pick-up accounts matching the criteria for evergreen renewal, waits for maturity date based on grace days and posts Evergreen Lease transaction.
TPE	CYCLE BASED COLLECTION LATE FEE PROCESSING	TXNCBC_BJ_100_01	CYCLE BASED COLLECTION LATE FEE PROCESSING	Yes	Yes	Yes	Common	This process facilitates to calculate Cycle based Collection Late Fee at account level and update the balances.
TPE	CYCLE BASED LATE FEE PROCESSING	TXNCBL_BJ_100_01	CYCLE BASED LATE FEE PROCESSING	Yes	Yes	Yes	Common	This process facilitates to calculate Cycle Based Late Fee at account level and update the balances.
XPR	DEALER TRACK PRODUCER LOAD	XPRPST_EW_100_01	DEALER TRACK PRODUCER LOAD	No	Yes	Yes	Common	This process dumps producer details maintained in the system into Dealer Track. System can either use MDB flow by generating outbound JMS message if system parameter OUTBOUND_ DLR_ TRACK_Q is set to Y or use existing flow by making database synchronous outbound calls to producer data dump web service.
XPR2	ROUTE ONE PRODUCER LOAD	XPRPST_EW_100_01	ROUTE ONE PRODUCER LOAD	No	Yes	Yes	Common	This process dumps producer details maintained in the system into ROUTEONE. System can either use MDB flow by generating outbound JMS message if system parameter OUTBOUND_ ROUTEONE_ Q is set to Y or use existing flow by making database synchronous outbound calls to producer data dump web service.
LTR	CONDITIONAL ADVERSE ACTION LETTER	LORACO_BJ_100_01	CONDITIONAL ADVERSE ACTION LETTER GENERATION	Yes	No	No	Loan	This process generates the adverse action letter for relevant applications.
LTR	ADVERSE ACTION LETTER	LORADV_BJ_100_01	ADVERSE ACTION LETTER GENERATION	Yes	No	No	Loan	This process generates the adverse action letter for relevant applications.
RPT	ACCOUNT LIST	ROPACC_EM_100_01	ACCOUNT LIST	No	Yes	No	Common
RPT	ADVANCE POSTING LIST	ROPADV_EM_100_01	ADVANCE POSTING LIST	No	Yes	No	Common
RPT	ASSET TRACKING DETAILS	ROPATK_EM_100_01	ASSET TRACKING DETAILS	No	Yes	No	Common
RPT	BANKRUPTCY ACCOUNT LIST	ROPBNK_EM_100_01	BANKRUPTCY ACCOUNT LIST	No	Yes	No	Common
RPT	COLLECTOR ACTIVITY DETAILS	ROPCOL_EM_100_01	COLLECTOR ACTIVITY DETAILS	No	Yes	No	Common
RPT	DEFICIENCY ACCOUNT LIST	ROPDEF_EM_100_01	DEFICIENCY ACCOUNT LIST	No	Yes	No	Common
RPT	DELINQUENT ACCOUNT LIST	ROPDLQ_EM_100_01	DELINQUENT ACCOUNT LIST	No	Yes	No	Common
RPT	FUNDING CONTRACT LIST	ROPFUN_EM_100_01	FUNDING CONTRACT LIST	No	Yes	No	Common
RPT	GL TXN DETAILS LIST	ROPGLI_EM_100_01	GL TXN DETAILS LIST	No	Yes	No	Common
RPT	APPLICATIONS LIST	ROPORG_EM_100_01	APPLICATIONS LIST	No	Yes	No	Common
RPT	PAYMENT ALLOCATION POSTING DETAILS	ROPPAL_EM_100_01	PAYMENT ALLOCATION POSTING DETAILS	No	Yes	No	Common
RPT	PAYMENT POSTING LIST	ROPPMT_EM_100_01	PAYMENT POSTING LIST	No	Yes	No	Common
RPT	PAYABLE REQUISITION LIST	ROPPRQ_EM_100_01	PAYABLE REQUISITION LIST	No	Yes	No	Common
RPT	REPOSSSESION/ FORECLOSURE ACCOUNT LIST	ROPREP_EM_100_01	REPOSSSESION/ FORECLOSURE ACCOUNT LIST	No	Yes	No	Common
RPT	SCHEDULE TO CHARGEOFF LIST	ROPSCH_EM_100_01	SCHEDULE TO CHARGEOFF LIST	No	Yes	No	Common
RPT	TERMINATION IN PROGRESS LIST	ROPTIP_EM_100_01	TERMINATION IN PROGRESS LIST	No	Yes	No	Common
RPT	NON MONTETARY TXN POSTING LIST	ROPTNM_EM_100_01	NON MONTETARY TXN POSTING LIST	No	Yes	No	Common
RPT	MONTETARY TXN POSTING LIST	ROPTXN_EM_100_01	MONTETARY TXN POSTING LIST	No	Yes	No	Common
RPT	BATCH JOB SETUP	CMNBJB_EM_100_01	BATCH JOB SETUP	No	Yes	No	Common
RPT	BATCH JOB LOG	CMNBJB_EM_100_02	BATCH JOB LOG	No	Yes	No	Common
RPT	NUMBER OF CREDIT APPLICATIONS ENTERED BY USER	OUNADE_EM_100_01	NUMBER OF CREDIT APPLICATIONS ENTERED BY USER	No	Yes	No	Common
RPT	CREDIT APPLICATIONS IMAGES BY STATUS	OUNADE_EM_100_02	CREDIT APPLICATIONS IMAGES BY STATUS	No	Yes	No	Common
RPT	UNDERWRITING STATUS BY MONTH AND PRODUCER (LOAN)	OUNUND_EM_111_11	UNDERWRITING STATUS BY MONTH AND PRODUCER (LOAN)	No	Yes	No	Common
RPT	UNDERWRITING STATUS BY MONTH AND UNDERWRITER (LOAN)	OUNUND_EM_111_12	UNDERWRITING STATUS BY MONTH AND UNDERWRITER (LOAN)	No	Yes	No	Common
RPT	UNDERWRITING STATUS BY MONTH (LOAN)	OUNUND_EM_111_13	UNDERWRITING STATUS BY MONTH (LOAN)	No	Yes	No	Common
RPT	UNDERWRITING STATUS BY UNDERWRITER (LOAN)	OUNUND_EM_111_14	UNDERWRITING STATUS BY UNDERWRITER (LOAN)	No	Yes	No	Common
RPT	UNDERWRITING STATUS BY MONTH AND PRODUCER (LINE)	OUNUND_EM_112_11	UNDERWRITING STATUS BY MONTH AND PRODUCER (LINE)	No	Yes	No	Common
RPT	UNDERWRITING STATUS BY MONTH AND UNDERWRITER (LINE)	OUNUND_EM_112_12	UNDERWRITING STATUS BY MONTH AND UNDERWRITER (LINE)	No	Yes	No	Common
RPT	UNDERWRITING STATUS BY MONTH (LINE)	OUNUND_EM_112_13	UNDERWRITING STATUS BY MONTH (LINE)	No	Yes	No	Common
RPT	UNDERWRITING STATUS BY UNDERWRITER (LINE)	OUNUND_EM_112_14	UNDERWRITING STATUS BY UNDERWRITER (LINE)	No	Yes	No	Common
RPT	UNDERWRITING STATUS BY MONTH AND PRODUCER (LEASE)	OUNUND_EM_121_11	UNDERWRITING STATUS BY MONTH AND PRODUCER (LEASE)	No	Yes	No	Common
RPT	UNDERWRITING STATUS BY MONTH AND UNDERWRITER (LEASE)	OUNUND_EM_121_12	UNDERWRITING STATUS BY MONTH AND UNDERWRITER (LEASE)	No	Yes	No	Common
RPT	UNDERWRITING STATUS BY MONTH (LEASE)	OUNUND_EM_121_13	UNDERWRITING STATUS BY MONTH (LEASE)	No	Yes	No	Common
RPT	UNDERWRITING STATUS BY UNDERWRITER (LOAN)	OUNUND_EM_121_14	UNDERWRITING STATUS BY UNDERWRITER (LOAN)	Yes	No	No	Lease
RPT	ACCOUNT PAYABLE (ORIGINATION)	OFNAPY_EM_100_01	ACCOUNT PAYABLE (ORIGINATION)	Yes	No	No	Common
RPT	ACCOUNT PAYABLE (SERVICING)	OFNAPY_EM_100_02	ACCOUNT PAYABLE (SERVICING)	No	Yes	No	Common
RPT	PRE-FUNDING CONTRACTS (LOAN)	OFNFND_EM_111_01	PRE-FUNDING CONTRACTS (LOAN)	Yes	No	No	Loan
RPT	FUNDED CONTRACTS (LOAN)	OFNFND_EM_111_02	FUNDED CONTRACTS (LOAN)	Yes	No	No	Loan
RPT	PRE-FUNDING CONTRACTS (LINE)	OFNFND_EM_112_01	PRE-FUNDING CONTRACTS (LINE)	Yes	No	No	Loan
RPT	FUNDED CONTRACTS (LINE)	OFNFND_EM_112_02	FUNDED CONTRACTS (LINE)	Yes	No	No	Common
RPT	PRE-FUNDING CONTRACTS (LEASE)	OFNFND_EM_121_01	PRE-FUNDING CONTRACTS (LEASE)	Yes	No	No	Common
RPT	FUNDED CONTRACTS (LEASE)	OFNFND_EM_121_02	FUNDED CONTRACTS (LEASE)	Yes	No	No	Loan
RPT	ACCOUNT PAYABLE LOG BY PRODUCER	OCSAPP_EM_100_01	ACCOUNT PAYABLE LOG BY PRODUCER	Yes	No	No	Loan
RPT	ACCOUNT PAYABLE LOG BY VENDOR	OCSAPV_EM_100_01	ACCOUNT PAYABLE LOG BY VENDOR	Yes	No	No	Loan
RPT	COLLATERAL TRACKING LOG	OCSAST_EM_100_01	COLLATERAL TRACKING LOG	Yes	No	No	Common
RPT	GL POSTING LOG	OCSGLI_EM_100_01	GL POSTING LOG	Yes	No	No	Common
RPT	PAYMENT POSTING (DAILY CASH) LOG	OCSPMT_EM_100_01	PAYMENT POSTING (DAILY CASH) LOG	Yes	No	No	Common
RPT	PAYMENT POSTING ERROR LOG	OCSPMT_EM_100_02	PAYMENT POSTING ERROR LOG	Yes	No	No	Common
RPT	ACCOUNT LISTING (LOAN)	OCSACC_EM_111_01	ACCOUNT LISTING (LOAN)	Yes	No	No	Loan
RPT	EXCESS PAYMENT (REFUND) LOG (LOAN)	OCSPMT_EM_111_03	EXCESS PAYMENT (REFUND) LOG (LOAN)	Yes	No	No	Loan
RPT	PAYMENT HISTORY (LOAN)	OCSPMT_EM_111_04	PAYMENT HISTORY (LOAN)	Yes	No	No	Loan
RPT	PAYMENT ALLOCATIONS LOG (LOAN)	OCSPMT_EM_111_05	PAYMENT ALLOCATIONS LOG (LOAN)	Yes	No	No	Loan
RPT	PAYMENT ALLOCATIONS LOG BY GL POST DT (LOAN)	OCSPMT_EM_111_06	PAYMENT ALLOCATIONS LOG BY GL POST DT (LOAN)	Yes	No	No	Loan
RPT	PRODUCER STATEMENT (LOAN)	OCSPSM_EM_111_01	PRODUCER STATEMENT (LOAN)	Yes	No	No	Loan
RPT	PRODUCER MONETARY TXNS LOG BY GL POST DT (LOAN)	OCSPTX_EM_111_01	PRODUCER MONETARY TXNS LOG BY GL POST DT (LOAN)	Yes	No	No	Loan
RPT	SCHEDULED FOR CHARGEOFF ACCOUNTS LOG (LOAN)	OCSSCH_EM_111_01	SCHEDULED FOR CHARGEOFF ACCOUNTS LOG (LOAN)	Yes	No	No	Loan
RPT	AMORTIZED TXNS LOG BY GL POST DT (LOAN)	OCSTAM_EM_111_01	AMORTIZED TXNS LOG BY GL POST DT (LOAN)	Yes	No	No	Loan
RPT	SCHEDULED FOR TERMINATION ACCOUNTS LOG (LOAN)	OCSTER_EM_111_01	SCHEDULED FOR TERMINATION ACCOUNTS LOG (LOAN)	Yes	No	No	Loan
RPT	MONETARY TXNS LOG BY GL POST DT (LOAN)	OCSTXN_EM_111_01	MONETARY TXNS LOG BY GL POST DT (LOAN)	Yes	No	No	Loan
RPT	ACCOUNT LISTING (LINE)	OCSACC_EM_112_01	ACCOUNT LISTING (LINE)	Yes	No	No	Loan
RPT	ADVANCE POSTING LOG (LINE)	OCSADV_EM_112_01	ADVANCE POSTING LOG (LINE)	Yes	No	No	Loan
RPT	ADVANCE POSTING ERROR LOG (LINE)	OCSADV_EM_112_02	ADVANCE POSTING ERROR LOG (LINE)	Yes	No	No	Loan
RPT	PAYMENT HISTORY (LINE)	OCSPMT_EM_112_04	PAYMENT HISTORY (LINE)	Yes	No	No	Loan
RPT	PAYMENT ALLOCATIONS LOG (LINE)	OCSPMT_EM_112_05	PAYMENT ALLOCATIONS LOG (LINE)	Yes	No	No	Common
RPT	PAYMENT ALLOCATIONS LOG BY GL POST DT (LINE)	OCSPMT_EM_112_06	PAYMENT ALLOCATIONS LOG BY GL POST DT (LINE)	Yes	No	No	Common
RPT	SCHEDULED FOR CHARGEOFF ACCOUNTS LOG (LINE)	OCSSCH_EM_112_01	SCHEDULED FOR CHARGEOFF ACCOUNTS LOG (LINE)	Yes	No	No	Common
RPT	AMORTIZED TXNS LOG BY GL POST DT (LINE)	OCSTAM_EM_112_01	AMORTIZED TXNS LOG BY GL POST DT (LINE)	Yes	No	No	Common
RPT	SCHEDULED FOR TERMINATION ACCOUNTS LOG (LINE)	OCSTER_EM_112_01	SCHEDULED FOR TERMINATION ACCOUNTS LOG (LINE)	Yes	No	No	Common
RPT	MONETARY TXNS LOG BY GL POST DT (LINE)	OCSTXN_EM_112_01	MONETARY TXNS LOG BY GL POST DT (LINE)	Yes	No	No	Common
RPT	ACCOUNT LISTING (LEASE)	OCSACC_EM_121_01	ACCOUNT LISTING (LEASE)	Yes	No	No	Common
RPT	PAYMENT HISTORY (LEASE)	OCSPMT_EM_121_04	PAYMENT HISTORY (LEASE)	Yes	No	No	Common
RPT	PAYMENT ALLOCATIONS LOG (LEASE)	OCSPMT_EM_121_05	PAYMENT ALLOCATIONS LOG (LEASE)	Yes	No	No	Common
RPT	PAYMENT ALLOCATIONS LOG BY GL POST DT (LEASE)	OCSPMT_EM_121_06	PAYMENT ALLOCATIONS LOG BY GL POST DT (LEASE)	Yes	No	No	Common
RPT	SCHEDULED FOR CHARGEOFF ACCOUNTS LOG (LEASE)	OCSSCH_EM_121_01	SCHEDULED FOR CHARGEOFF ACCOUNTS LOG (LEASE)	Yes	No	No	Common
RPT	AMORTIZED TXNS LOG BY GL POST DT (LEASE)	OCSTAM_EM_121_01	AMORTIZED TXNS LOG BY GL POST DT (LEASE)	Yes	No	No	Common
RPT	SCHEDULED FOR TERMINATION ACCOUNTS LOG (LEASE)	OCSTER_EM_121_01	SCHEDULED FOR TERMINATION ACCOUNTS LOG (LEASE)	Yes	No	No	Common
RPT	MONETARY TXNS LOG BY GL POST DT (LEASE)	OCSTXN_EM_121_01	MONETARY TXNS LOG BY GL POST DT (LEASE)	Yes	No	No	Common
RPT	BANKRUPTCY LOG	OCOBNK_EM_100_01	BANKRUPTCY LOG	Yes	No	No	Common
RPT	COLLECTOR ACTIVITY (DETAILED) LOG	OCOCOL_EM_100_01	COLLECTOR ACTIVITY (DETAILED) LOG	No	No	Yes	Common
RPT	COLLECTOR PRODUCTIVITY BY QUEUE	OCOCOL_EM_100_02	COLLECTOR PRODUCTIVITY BY QUEUE	No	No	Yes	Common
RPT	DELINQUENCY ANALYSIS BY PRODUCER	OCOCOL_EM_100_03	DELINQUENCY ANALYSIS BY PRODUCER	No	No	Yes	Common
RPT	DELINQUENCY ANALYSIS BY CREDIT GRADE	OCOCOL_EM_100_04	DELINQUENCY ANALYSIS BY CREDIT GRADE	No	No	Yes	Common
RPT	DELINQUENCY ANALYSIS BY STATE	OCOCOL_EM_100_05	DELINQUENCY ANALYSIS BY STATE	No	No	Yes	Common
RPT	PAYMENT PROMISE LOG	OCOCOL_EM_100_06	PAYMENT PROMISE LOG	No	No	Yes	Common
RPT	COLLECTOR ACTIVITY LOG	OCOCOL_EM_100_07	COLLECTOR ACTIVITY LOG	No	No	Yes	Common
RPT	DEFICIENCY LOG	OCODEF_EM_100_01	DEFICIENCY LOG	No	No	Yes	Common
RPT	DELINQUENCY LOG	OCODLQ_EM_100_01	DELINQUENCY LOG	No	No	Yes	Common
RPT	REPOSSESSION/ FORECLOSURE LOG	OCOREP_EM_100_01	REPOSSESSION/ FORECLOSURE LOG	No	No	Yes	Common
RPT	NON MONETARY TXNS LOG	OCOTNM_EM_100_01	NON MONETARY TXNS LOG	No	No	Yes	Common
RPT	VENDOR INVOICE LOG	OCOVIN_EM_100_01	VENDOR INVOICE LOG	No	No	Yes	Common
RPT	VENDOR WORK ORDER LOG	OCOVNA_EM_100_01	VENDOR WORK ORDER LOG	No	No	Yes	Common
RPT	POOL DELINQUENCY SUMMARY (LOAN)	OCSSEC_EM_111_01	POOL DELINQUENCY SUMMARY (LOAN)	No	Yes	No	Common
RPT	POOL DEFAULTS (NON LIQUIDATED) (LOAN)	OCSSEC_EM_111_02	POOL DEFAULTS (NON LIQUIDATED) (LOAN)	No	Yes	No	Common
RPT	POOL PAYOFFS (LOAN)	OCSSEC_EM_111_03	POOL PAYOFFS (LOAN)	No	Yes	No	Common
RPT	POOL RECOVERY (LOAN)	OCSSEC_EM_111_04	POOL RECOVERY (LOAN)	No	Yes	No	Common
RPT	POOL DELINQUENCY (LOAN)	OCSSEC_EM_111_05	POOL DELINQUENCY (LOAN)	No	Yes	No	Common
RPT	POOL REPURCHASED ACCOUNTS (LOAN)	OCSSEC_EM_111_06	POOL REPURCHASED ACCOUNTS (LOAN)	No	Yes	No	Common
RPT	POOL MONTHLY ACTIVITY (LOAN)	OCSSEC_EM_111_07	POOL MONTHLY ACTIVITY (LOAN)	No	Yes	No	Common
RPT	POOL LIQUIDATED CONTRACTS (LOAN)	OCSSEC_EM_111_08	POOL LIQUIDATED CONTRACTS (LOAN)	No	Yes	No	Common
RPT	POOL TXNS LOG BY GL POST DT (LOAN)	OCSSEC_EM_111_09	POOL TXNS LOG BY GL POST DT (LOAN)	No	Yes	No	Common
SETQRT	Real time Queues processing	QCSPRC_BJ_100_02	Real time Queues processing	No	Yes	Yes	Common	This batch job processes queues marked as real time based on refresh frequency setup in the job set.
TAM	MONTH END COMPENSATION DISBURSEMENT PROCESSING	TPRCOM_BJ_100_01	MONTH END COMPENSATION DISBURSEMENT PROCESSING	No	Yes	No	Common
TAM	PRODUCER STATEMENTS	TPRPSG_BJ_100_01	PRODUCER STATEMENTS	No	Yes	No	Common
TAM	PRODUCER STATUS CHANGE	TPRSTA_BJ_100_01	PRODUCER STATUS CHANGE	No	Yes	No	Common
TAM	Depreciation calculator batch job	TAMDEP_BJ_121_01	DEPRECIATION RATE PROCESSING	Yes	Yes	Yes	Lease	This process is used to calculate the delta depreciation value of the asset from previous to current period (current indicator is set as Y by default).
TAM	Amortization schedule batch job	TAMIMP_BJ_100_01	IMPUTED INTEREST AMORTIZATION TRANSACTIONS PROCESSING	Yes	Yes	Yes	Common	This process is used to generate Amortization schedule based on imputed interest rate for loan contracts with Imputed Interest
TPE	Escrow Analysis & Disbursements	TXNCHG_BJ_100_02	CHARGEOFF PROCESSING FOR ACTIVE ACCOUNTS	No	Yes	No	Common	This package contains procedures related to Batch Job for chargeoff processing
ESC	ESCROW ANALYSIS POSTING	TESANL_BJ_100_01	ESCROW ANALYSIS POSTING	No	Yrs	No	Common	This package contains procedures related to Batch Job for escrow analysis processing
ESC	CREATE BATCHES FOR CUSTOMER REFUND REQUEST	TESANL_BJ_100_02	CREATE BATCHES FOR CUSTOMER REFUND REQUESTS	No	Yes	No	Common	This package contains procedures related to Batch Job for escrow analysis processing
ESC	COMPUTE CONTROLS FOR CUSTOMER REFUND REQUEST BATCHES	TESANL_BJ_100_04	COMPUTE CONTROLS FOR CUSTOMER REFUND REQUEST BATCHES	No	Yes	No	Common
ESC	ESCROW COMPLIANCE CHECKING	TESANL_BJ_100_05	ESCROW COMPLIANCE CHECKING	No	Yes	No	Common
ESC	CREATE PAYABLE REQUISITIONS FROM APPROVED DISBURSEMENT REQUESTS	TESDSB_BJ_100_01	CREATE PAYABLE REQUISITIONS FROM APPROVED DISBURSEMENT REQUESTS	No	Yes	No	Common
PUR	ARCHIVE ACCOUNT DATA TO OTABLES	PACARC_BJ_100_01	ARCHIVE ACCOUNT DATA TO OTABLES	No	Yes	No	Common
EVE	BATCH EVENTS FOR ACCOUNTS	EVBACC_BJ_100_01	BATCH EVENTS FOR ACCOUNTS		Yes
EVE	BATCH EVENTS FOR APPLICATIONS	EVBAPP_BJ_100_01	BATCH EVENTS FOR APPLICATIONS	Yes
EVE	MAIN BATCH JOB FOR BATCH EVENTS PROCESSING	EVBPRC_BJ_100_01	MAIN BATCH JOB FOR BATCH EVENTS PROCESSING		Yes
ODD2	BATCH JOB TO GENERATE METRO 2 DATA	CBUUTL_BJ_100_02	BATCH JOB TO GENERATE METRO 2 DATA	Yes
ODD2	BATCH JOB FOR CREATING METRO 2 DATA FILE	CBUUTL_BJ_100_03	BATCH JOB FOR CREATING METRO 2 DATA FILE	Yes
ODD2	THIRD PARTY ACH PROCESSING	ACTPRC_BJ_100_01	THIRD PARTY ACH PROCESSING		Yes
ODD2	THIRD PARTY OUTPUT DATA DUMP SERVICING	ACTPRC_BJ_100_01	CREATE THIRD PARTY CUSTOMER FILE		Yes			This process pulls the customer account details shared in input data files for processing.
ESC	JOB TO GENERATE ESCROW DISCLOSURE STATEMENT	OEDPRC_BJ_100_01	JOB TO GENERATE ESCROW DISCLOSURE STATEMENT		Yes
EDF	ADR FILE	EDFADR_BJ_100_01	ADR FILE		Yes
EDF	IVR FILE	EDFIVR_BJ_100_01	IVR FILE		Yes
TPE	CONTRACTUAL PROMOTION CANCEL PROCESSING	TXNPRM_BJ_100_04	CONTRACTUAL PROMOTION CANCEL PROCESSING		Yes
TPE	RATE CHANGE PROCESSING FOR BACKDATED INDEXES	TXNRAT_BJ_100_02	RATE CHANGE PROCESSING FOR BACKDATED INDEXES		Yes
RDB1	LOAD ACCOUNT RELATED DATA INTO T TABLES	RACDMP_BJ_100_01	LOAD ACCOUNT RELATED DATA INTO T TABLES		Yes
TPE	EXPIRED INSURANCE PROCESSING	TXNINS_BJ_100_01	EXPIRED INSURANCE PROCESSING		Yes
ADT	UPDATE ROWID IN AUDIT TABLE (RUN THIS JOB AFTER EXPORTIMPORT OF TABLES)	ADTPRC_BJ_100_01	UPDATE ROWID IN AUDIT TABLE (RUN THIS JOB AFTER EXPORTIMPORT OF TABLES)		Yes
RDB1	LOAD INSURANCE DATA TO T TABLES	RINDMP_BJ_100_01	LOAD INSURANCE DATA TO T TABLES		Yes
AGS	SALE LEAD AGING	AGSSAL_BJ_100_01	SALE LEAD AGING	Yes
BOD	PROCESS PARKED TRANSACTIONS	JOBBOD_BJ_000_02	PROCESS PARKED TRANSACTIONS		Yes
BOD	MARK SYSTEM FOR BEGINING OF DAY	JOBBOD_BJ_000_01	MARK SYSTEM FOR BEGINING OF DAY		Yes
EOD	SET SYSTEM MODE TO END-OF-DAY	JOBEOD_BJ_000_01	SET SYSTEM MODE TO END-OF- DAY		Yes
ACR	DAILY TRIAL BALANCE DATA	TABACC_BJ_100_01	DAILY TRIAL BALANCE DATA GENERATION		Yes
LTR2	RATE CHANGE PRE-INTIMATION LETTER	LCSRAT_BJ_100_01	RATE CHANGE PRE-INTIMATION LETTER		Yes
BLK	BULK UPLOAD FOR PRICING SETUP	BLKPRP_BJ_100_01	BULK UPLOAD FOR PRICING SETUP	Yes
BLK	BULK UPLOAD FOR GL ATTRIBUTES	BLKGLS_BJ_100_01	BULK UPLOAD FOR GL ATTRIBUTES				Common
BLK	BULK UPLOAD FOR GL TRANSLATION	BLKGLS_BJ_100_02	BULK UPLOAD FOR GL TRANSLATION DEFINITION				Common
BLK	BULK UPLOAD FOR GL TRANSACTION TYPES	BLKGLS_BJ_100_03	BULK UPLOAD FOR GL TRANSACTION TYPES DETAILS				Common
BLK	BULK UPLOAD FOR GL TRANSACTION LINKS	BLKGLS_BJ_100_04	BULK UPLOAD FOR GL TRANSACTION LINKS				Common
ODD2	RATE CHANGE LETTER FILE	OLSRAT_BJ_100_01	RATE CHANGE LETTER FILE CREATION		Yes
TPE	EXPIRED DRAW PERIOD PROCESSING (STAGE FUNDED LOANS)	TXNDRW_BJ_111_01	EXPIRED DRAW PERIOD PROCESSING (STAGE FUNDED LOANS)		Yes
ODD2	DEALER SUBVENTION STATEMENTS	OPSSBV_BJ_100_01	DEALER SUBVENTION STATEMENTS GENERATION				Common
TAM	SUBVENTION RECEIVABLE PROCESSING (PAY AS GO)	TPRSBV_BJ_100_01	SUBVENTION RECEIVABLE PROCESSING (PAY AS GO)				Common
ODD2	PRODUCER CHECK PRINT	OPCPRC_BJ_100_01	PRODUCER CHECK PRINT GENERATION				Common
BSR	BEHAVIORAL SCORING	BSRPRC_BJ_100_01	BEHAVIORAL SCORING		Yes
AGE	TRANSACTION IN WAITING FOR APPROVAL AGING	TXNAGE_BJ_100_01	TRANSACTION IN WAITING FOR APPROVAL AGING PROCESS		Yes
ACR	PREPARE BATCH DATA FOR INTEREST ACCRUAL AND DELINQUENCY	TXNACR_BJ_100_02	PREPARE BATCH DATA FOR INTEREST ACCRUAL AND DELINQUENCY PROCESSING		Yes
PDC	POST DATED CHECKS	PDCPRC_BJ_100_01	POST DATED CHECKS		Yes
PDC	PENDING PDC	PDCPND_BJ_100_01	PENDING PDC PROCESSING		Yes
LTR2	PDC RENEWAL LETTER	LCSPDC_BJ_100_01	PDC RENEWAL LETTER GENERATION		Yes
DOT	APPLICATION DOCUMENT LOAD	DOLPRC_BJ_000_02	APPLICATION DOCUMENT LOAD	Yes
ODD2	ONE TIME ACH POST DATED PAYMENT LETTER	OLSPDP_BJ_100_01	ONE TIME ACH POST DATED PAYMENT LETTER PROCESSING		Yes
ODD2	OUTPUT DATA DUMP SERVICING	OSTPRC_BJ_100_02	MASTER CUSTOMER STATEMENT GENERATION		Yes			This process is used to generate consolidated Account statements associated for each Master Account.
WFP	BILLING	WTXBIL_BJ_132_01	BILLING PROCESSING		Yes
WFP	DELINQUENCY	WTXDLQ_BJ_132_01	DELINQUENCY PROCESSING		Yes
WFP	LATE CHARGE	WTXLTC_BJ_132_01	LATE CHARGE ASSESSMENT		Yes
WFP	STATEMENT	WTXPSG_BJ_132_01	STATEMENT GENERATION		Yes
WFP	RATE CHANGE	WTXRAT_BJ_132_01	RATE CHANGE PROCESSING		Yes
WFP	TERMINATION	WTXTIP_BJ_132_01	TERMINATION PROCESSING		Yes
TPE	PERIODIC MAINTAINENCE FEE	TXNPMF_BJ_100_01	PERIODIC MAINTAINENCE FEE PROCESSING
WFP	UNIT UPLOAD	WUPPRC_BJ_132_01	UNIT UPLOAD				Common
ODD2	BATCH JOB FOR MONTHLY HANDSOFF FILE FOR SIMAH	CBUUTL_BJ_100_04	BATCH JOB FOR MONTHLY HANDSOFF FILE FOR SIMAH
PUR	PURGE ALL PTT TABLES	PTTPRC_BJ_100_01	PURGE ALL PTT TABLES				Common
TPE	BATCH JOB FOR SETTING MATURED ACCOUNT CONDITION	TXNMAC_BJ_100_01	BATCH JOB FOR SETTING MATURED ACCOUNT CONDITION		Yes
TPE	NON REFUND GL	TXNRFD_BJ_100_01	NON REFUND GL PROCESSING				Common
TPE	PAYMENT ARRANGEMENT	TXNPAP_BJ_100_01	PAYMENT ARRANGEMENT PROCESSING		Yes
TPE	DELAY FEE	TXNDLY_BJ_100_01	DELAY FEE PROCESSING		Yes
TPE	STATEMENT PAST MATURITY	TXNSTM_BJ_100_01	STATEMENT PAST MATURITY PROCESSING		Yes
TPE	BLACK BOOK INTERFACE	VEVBBK_BJ_100_01	BLACK BOOK INTERFACE				Common
LBT	BULK NSF PAYMENT REVERSALS	TXNNSF_BJ_100_01	BULK NSF PAYMENT REVERSALS
ACR	STOP INTEREST ACCRUAL	TXNACR_BJ_100_03	STOP INTEREST ACCRUAL PROCESSING		Yes
QRT	CUSTOMER SERVICE REAL TIME QUEUE	QCSPRC_BJ_100_02	CUSTOMER SERVICE REAL TIME QUEUE PROCESSING		Yes
ODD2	OUTBOUND CUSTOMER EXTRACTS TO PAYMENT AGENCIES	OCPPRC_BJ_100_01	OUTBOUND CUSTOMER EXTRACTS TO PAYMENT AGENCIES		Yes			This process generates Customer Payment File Extract file with individual account dues or consolidated dues at Master account level in column definitions.
ODD2	MASTER ACCOUNT CUSTOMER MOCK STATEMENT GENERATION	OMSPRC_BJ_100_01	MASTER ACCOUNT CUSTOMER MOCK STATEMENT GENERATION	Yes	Yes	Yes	Common	This process generates Asset billing Mock Statements based on preferences defined in Contract.
IFP	OFFLINE CALL ACTIVITY POSTING	ICAPRC_BJ_100_01	OFFLINE CALL ACTIVITY POSTING		Yes
ACR	RE-START INTEREST ACCRUAL	TXNACR_BJ_100_04	RE-START INTEREST ACCRUAL		Yes
IFP	UPLOAD TRANSACTIONS	ITUPRC_BJ_100_01	UPLOAD TRANSACTIONS		Yes
IFP	POST UPLOADED TRANSACTIONS	ITUPRC_BJ_100_02	POST UPLOADED TRANSACTIONS		Yes
IFP	INPUT FILE PROCESSING - CURRENCY EXCHANGE RATE FILE UPLOAD	ICEPRC_BJ_100_01	CURRENCY EXCHANGE RATE FILE UPLOAD	Yes	Yes	Yes	Common	This process extracts currency exchange rates from desired source at scheduled intervals.
IFP	INPUT FILE PROCESSING - INPUT DATA INSERTION	IDDPRC_BJ_000_01	INPUT DATA INSERTION		Yes			This process updates customer account information corresponding to the details received from external system. Ex: Bankruptcy details in External Interface screen or Cure Letter details in Account Information screen.
IFP	INPUT FILE PROCESSING	IPIPRC_BJ_100_01	PI INFORMATION FILE UPLOAD PROCESSING	Yes	Yes	Yes	Common	This process uploads input file with PII data into the data masking screen.
IFP	INPUT FILE PROCESSING	IUHPRC_BJ_100_01	ASSET USAGE HISTORY FILE UPLOAD	Yes	Yes	Yes	Common	This process uploads asset usage details into the system. Driven through Setup > Data File tab, when placed in corresponding folder and batch job is run, system processes the file and loads in External Interfaces tab.
IFP	INPUT FILE PROCESSING	ICPPRC_BJ_100_01	CUSTOMER PAYMENT FILE UPLOAD	Yes	Yes	Yes	Common	This process uploads customer/ business based payment details and are displayed in Payment Entry screen with Multi Account check box selected. The status of Payment batch is updated based on the value of system parameter PMT_BATCH_PO STING (PAYMENT BATCH POSTING PREFERENCE). If the value is set to P (POSTED), payment job request is submitted and payment is posted. On successful posting, the payment record is available in Payment Maintenance screen.
IFP	INPUT FILE PROCESSING	ISCPRC_BJ_100_01	SECURITIZATION POOL FILE UPLOAD		Yes			This process reads the Securitization upload file and either attach or detach the accounts of the Pool.
IFP	INPUT FILE PROCESSING	IADPRC_BJ_100_01	ACCOUNT DUES FILE UPLOAD		Yes			This process reads the input file to derive future prorated due on a particular account. For more information refer to Proration of Future Account Dues section in Dashboard > Process Files.
PUR	ARCHIVE PURGE JOB SET	PJRPAC_BJ_100_01	PURGE ACCOUNTS DATA	Yes	Yes	Yes	Common	This process purges accounts data in archival tables based on the days defined in system parameter PAC_PURGE_DAYS.
PUR	ARCHIVE PURGE JOB SET	PJRPAP_BJ_100_01	PURGE APPLICATION DATA	Yes	Yes	Yes	Common	This process purges application data in archival tables based on the days defined in system parameter PAC_PURGE_DAYS
PUR	ARCHIVE PURGE JOB SET	PJRPGL_BJ_100_01	PURGE GL TXNS DATA	Yes	Yes	Yes	Common	This process purges general ledger transaction data in archival tables based on the days defined in system parameter PAC_PURGE_DAYS.
PUR	ARCHIVE PURGE JOB SET	PJRPPA_BJ_100_01	PURGE POOLS DATA	Yes	Yes	Yes	Common	This process purges pools and its transactions data in archival tables based on the days defined in system parameter PAC_PURGE_DAYS.
PUR	ARCHIVE PURGE JOB SET	PJRPPX_BJ_100_01	PURGE PRODUCER TXNS DATA	Yes	Yes	Yes	Common	This process purges producer transaction data in archival tables based on the days defined in system parameter PAC_PURGE_DAYS.
PUR	ARCHIVE PURGE JOB SET	PJRPTX_BJ_100_01	PURGE TXNS DATA	Yes	Yes	Yes	Common	This process purges account transaction data in archival tables based on the days defined in system parameter PAC_PURGE_DAYS.
PUR	ARCHIVE PURGE JOB SET	PJRPVA_BJ_100_01	PURGE VENDOR ASSIGNMENTS DATA	Yes	Yes	Yes	Common	This process purges vendor assignment data in archival tables based on the days defined in system parameter PAC_PURGE_DAYS.
REV1	Revenue Recognition job set	REVREC_BJ_100_01	DAILY REVENUE RECOGNITION PROCESSING	Yes	Yes	Yes	Common	This process is used to validate if Account Revenue Recognition Equity is greater than or equal to Target Revenue Recognition Equity and update the Current Qualification Indicator.
REV2	Revenue Recognition job set	REVREC_BJ_100_02	MONTH END REVENUE RECOGNITION PROCESSING	Yes	Yes	Yes	Common	This process is used to validate the status of Account Revenue Recognition Qualifier indicator and update the following fields: Account Revenue Recognition Qualifier Month End indicator (after month end processing) Account Revenue Recognition Qualifier Date Last Account Revenue Recognition Qualifier Date
SETEVE	BATCH EVENTS PROCESSING	EVEPRC_BJ_100_01	BATCH EVENTS PROCESSING	Yes	Yes	Yes	Common	This process is used for BATCH EVENTS PROCESSING for the Entities Account/ Application/Assets.
SETEVE2	EVENTS PROCESSING FOR CUSTOMER AND BUSINESS	EVEPRC_BJ_100_03	BATCH EVENTS PROCESSING (CUSTOMER AND BUSINESS ENTITIES)	Yes	Yes	Yes	Common	This process is used for BATCH EVENTS PROCESSING for the Entities Customer/ Business/Vendors/ Producers.

Parent topic: Batch Jobs