The following batch jobs must be scheduled as per your implementation's business rules:
C1-RFCMD (Refund Control Monitor (Deferred)). This batch job selects refund control records that are Pending and validates them. For refund controls where criteria is provided this step selects the overpayment processes to include. For refund controls where IDs are provided, this step validates that the overpayments in the list are in an appropriate state. Once this batch job completes, the processed refund controls are ready for approval. Implementations should schedule this based on the business practice of the users that are creating the refund controls and the users that are expected to approve the refund controls. The assumption is that the approval should be done in a timely manner. So one option is to schedule this job on a frequent schedule, such as every 15 minutes. That way the approvals are processed quickly throughout the day.
C1-RCPOR (Process Refund Control Overpayments). This batch job selects refund controls that are stamped with this batch code and the current run number and processes the "active" overpayments such that the refund is issued. This batch job is creating financial transactions and the assumption is that implementations will run this in their nightly batch run.
Refer to Batch Process Dependencies for more information.
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