Batch Controls - Increased Batch Commit Frequency
The frequency for committing processed records to the database has been increased for specific background processes.
- Account Debt Monitor, Minimum Days Review (ADM2)
- Activate Auto-pay (ACTVTAPY)
- Analyze SA Relationship (ANLYZSAR)
- Assign Balance Control ID to FTs (BCASSIGN)
- Automatic Dispatch of FA's (FOD) - Only applies to Oracle Utilities Customer Care and Billing Cloud Service
- Balance Autopay Control Tables (C1-BLAPC)
- Balance Tender Controls (C1-PEPL3)
- Capital Credit Allocation (CPCRALOC)
- Capital Credit Retirement (CPCRRETR)
- Case Status Automatic Transition Process (CASETRAN)
- Create Autopay for NBB's (NBBAPAY)
- Create Autopay on Extract Date (APAYCRET)
- Create Autopay Tender Controls (BALAPY)
- Create Customer Contact for Expiring SA Char (CAREPROG)
- Create GL Download Staging (GLS)
- Create MR Download Staging (MDS) - Only applies to Oracle Utilities Customer Care and Billing Cloud Service
- Create MR Schedule Routes (MSR) - Only applies to Oracle Utilities Customer Care and Billing Cloud Service
- Create Statements (STMPRD)
- Create/Validate Balance Control Snapshot (BCGSNAP)
- Close Expired Quotes (CLOSEQTE)
- Completes a WF Event in Waiting state (WAITCOM)
- Complete FA Using a Recent MR (FANRMRCO) - Only applies to Oracle Utilities Customer Care and Billing Cloud Service
- Conversion-clear Balance Control ID (CNV-BCG)
- Conversion-create ADM Triggers (CNV-ADM)
- Conversion-tidy Balances (CNV-BAL)
- Deposit Interest Refund (DEPINTRF)
- Deposit Refund (DEPRFND)
- Deposit Review (DEPRVW)
- Distribute and Freeze Autopay (APAYDSFR)
- Download Statements (STMDWLD)
- Execute MR Remark Algorithms (MRRA) - Only applies to Oracle Utilities Customer Care and Billing Cloud Service
- Field Activity Completion (FACOMPL) - Only applies to Oracle Utilities Customer Care and Billing Cloud Service
- Field Activity Remark Activation (FACT)
- Field Order Download Staging (FDS) - Only applies to Oracle Utilities Customer Care and Billing Cloud Service
- Find Read for SA/SP (SASP) - Only applies to Oracle Utilities Customer Care and Billing Cloud Service
- Generate Autopay for Pay Plans (PPAPAY)
- Mass Bill Cancellation (MASSCNCL)
- Mass Re-open of Bills (MASSROBL)
- Meter Read Upload 1 - Populate Meter Config ID (MUP1) - Only applies to Oracle Utilities Customer Care and Billing Cloud Service
- Meter Read Upload 2 - Populate Meter Read (MUP2) - Only applies to Oracle Utilities Customer Care and Billing Cloud Service
- Overdue and Cut Event Manager (C1-ODET)
- Pay Plan Monitor (PPM)
- Pay Service Provider (PAYSPR)
- Payment Event Upload Stage 1 (C1-PEPL1)
- Payment Event Upload Stage 2 (C1-PEPL2)
- Payment Upload (PUPL)
- Payment Upload Balance Control Tables (C1-PUBAL)
- Pending SA/SP Monitor (PSASPM)
- Process NBB Scheduled Payments (NBBPS)
- Purge Billable Charge Upload (BCUP-PRG)
- Purge Completed FA Upload (FAUP-PRG) - Only applies to Oracle Utilities Customer Care and Billing Cloud Service
- Purge Completed MR Upload (MRUP-PRG) - Only applies to Oracle Utilities Customer Care and Billing Cloud Service
- Purge Completed Payment Upload (PYUP-PRG)
- Purge Completed To Do Entries (TD-PURGE)
- Register Constant Validation (REGCNST) - Only applies to Oracle Utilities Customer Care and Billing Cloud Service
- Renew Service Agreement (SARENEW)
- Resolve Payments in Error (PY-RPE)
- Stop Expired SAs (SAEXPIRE)
- To Do for Account without a Bill Cycle (TD-NOBC)
- To Do for Batch Errors (TD-BTERR)
- To Do for Billable Charge in Error (TD-BCUPL)
- To Do for Bills in Error (TD-BIERR)
- To Do for Callback Orders (TD-ECBK)
- To Do for Customer Contact (TD-CCCB)
- To Do for C&C Events (TD-CEVT)
- To Do for Deposit/Tender Upload Error (TD-DTCST)
- To Do for Field Activity Remark Exception (TD-FACT)
- To Do for Field Activity Upload in Error (TD-FAUPL) - Only applies to Oracle Utilities Customer Care and Billing Cloud Service
- To Do for Meter Read High/Low Errors (TD-HILO) - Only applies to Oracle Utilities Customer Care and Billing Cloud Service
- To Do for Meter Read Remarks in Error (TD-MRRER) - Only applies to Oracle Utilities Customer Care and Billing Cloud Service
- To Do for Meter Read Upload in Error (TD-MRUPL) - Only applies to Oracle Utilities Customer Care and Billing Cloud Service
- To Do for Non Cash Deposit (TD-NCDEX)
- To Do for Notification Upload in Error (TD-NTUPL)
- To Do for NT Download in Error (TD-NTDWN)
- To Do for Old Pending Start/Stops (TD-SSFTL)
- To Do for Open-Dispute Match Event (TD-MODTL)
- To Do for Open/non-Dispute Match Event (TD-MONTL)
- To Do for Payment Staging Error (TD-PYUPL)
- To Do for Payments in Error/Unfrozen (TD-PYERR)
- To Do for Pending Orders (TD-EPND)
- To Do for Severance Events (TD-SEVT)
- To Do for Severance Processes (TD-SPRO)
- To Do for SP without Meter Read Cycle (TD-NOMR) - Only applies to Oracle Utilities Customer Care and Billing Cloud Service
- To Do for Unbalanced Pay Event (TD-UNBAL)
- To Do for Workflow Events in Error (TD-WEXTL)
- To Do for Write-Off Events (TD-WOEVT)
- True Up Budgets (BUDTRUP)
- Update Old FT's as Redundant (REDSAAMT)
- Validate Account (VAL-ACCT)
- Validate Billable Charge (VAL-BCHG)
- Validate Collection Process (VAL-COLL)
- Validate Contract Option Event (VAL-CEVT)
- Validate Contract Option (VAL-COP)
- Validate Field Activity (VAL-FA)
- Validate Field Order (VAL-FO) - Only applies to Oracle Utilities Customer Care and Billing Cloud Service
- Validate Interval Data Set (VAL-IDS) - Only applies to Oracle Utilities Customer Care and Billing Cloud Service
- Validate Interval Profile (VAL-INPF) - Only applies to Oracle Utilities Customer Care and Billing Cloud Service
- Validate interval Register Data Set (VAL-IRDS) - Only applies to Oracle Utilities Customer Care and Billing Cloud Service
- Validate Interval Value Set (VAL-IVS) - Only applies to Oracle Utilities Customer Care and Billing Cloud Service
- Validate Items (VAL-ITEM) - Only applies to Oracle Utilities Customer Care and Billing Cloud Service
- Validate Landlord (VAL-LL)
- Validate Meter (VAL-MTR) - Only applies to Oracle Utilities Customer Care and Billing Cloud Service
- Validate Meter Configuration (VAL-CFG) - Only applies to Oracle Utilities Customer Care and Billing Cloud Service
- Validate Person (VAL-PER)
- Validate Premise (VAL-PREM)
- Validate SA Relationships (VAL-SARL)
- Validate Service Agreement (VAL-SA)
- Validate Severance Process (VAL-SEVP)
- Validate Service Point (VAL-SP)
- Validate TOU Data Set (VAL-TDS) - Only applies to Oracle Utilities Customer Care and Billing Cloud Service
- Validate TOU Map (VAL-TMAP) - Only applies to Oracle Utilities Customer Care and Billing Cloud Service
- Validate Workflow Process (VAL-WFP)
- Validate Write Off Process (VAL-WOP)
- Wait for Field Actv Completion (WAITFA) - Only applies to Oracle Utilities Customer Care and Billing Cloud Service
- Wait for Notification Response (WAITNT)
- Workflow Event Trigger (WFET)
- Workflow Event Trigger - Batch Scheduler (C1-WFSUB)
- Workflow Process Initiation (WFPRINIT)
- Workflow Timeout Manual Wait (WAITMAN)
- YTD Charitable Contributions (REACH)
This update optimizes batch processing.
Steps to Enable
You don't need to do anything to enable this feature.