Besides the events in the system that may cause a recalculation of P&I, the system also provides a background process C1-CALPI to periodically bring P&I up to date for all obligations eligible for P&I processing. This is used as a "fall back" step to cater for obligations that may not be getting actively reviewed by another process.
The background process looks for all non-canceled non-closed obligations and invokes the calculate P&I service, which then invokes the appropriate P&I calculation algorithm for the obligation, if one is plugged in on the obligation type. Because it is executed for all the obligations, it should be scheduled infrequently, for example once a month.
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