3.22.1.1 Category Details
This topic describes the systematic procedures used to create the category details.
- On Homescreen, click Retail Lending, under Retail Lending, click Maintenance.
- Under Maintenance, click Batch Category, under Batch Category, click Batch Job Maintenance.The Batch Job Maintenance - Category Details screen is displayed.
Figure 3-174 Batch Job Maintenance - Category Details
- Specify the fields on Batch Job Maintenance - Category Details screen.
Note:
The fields marked as Required are mandatory.Table 3-146 Batch Job Maintenance - Category Details - Field Description
Field Description Create Category for Branch Code Click and select the branch code from the list.
- Click Copy Resource button to copy resource.The Copy Resource screen is displayed.
For more information on fields, refer to the field description table.
Table 3-147 Copy Resource - Field Description
Field Description Copy To Branch Select the copy to to from the drop-down list. The branch code are displayed in the drop-down. Copy To All Branch Select the copy from the drop-down list. - Click on Add Category to create the job categories for the branch selected.The Add Job Category screen is displayed.
- Specify the fields on Add Job Category screen.
Note:
The fields marked as Required are mandatory.Table 3-148 Add Job Category
Field Description Category Group Select the category group from the drop-down list. The available options are:- GENERIC
- CUTOFF
- EOD
- HOUSEKEEPING
- EOFI
- FLIPDATE
- BOD
- RELEASE_CUTOFF
Category Code Specify the unique code for every branch. Category Description Specify the description of the category code. Visibility Select the visibility from the drop-down list. The available options are:- Functional
- Technical
- Any
Depends on Category Select the depends on category from the drop-down list. Routing Condition Select the condition from the drop-down list. The available options are: - METHOD_BASED
Condition Name Specify the condition name for the category. Is Enabled? Click the toggle status to enable the parameter. Multi-Run? Click the toggle status to enable the parameter. - Click Cancel to discard the changes and close the window.
- Click Save and Close to save and close the details.
- Click Next to save and navigate to the next screen (Job Details).
Parent topic: Batch Job Maintenance