2 Oracle Banking Retail Deposits Batch Jobs and APIs

The topic describes the Oracle Banking Retail Deposits batch jobs and APIs.

Table 2-1 Oracle Banking Retail Deposits Batch Jobs and APIs

EOD Stage	Name	Description
MCUT	BranchMarkCutOff	This batch marks cutoff in Common core.
MCUT	ICMarkCutoff	Marks the cutoff for Interest batch.
ICBCUTOF	PreResolution	This batch does the pre resolution and branch resolution.
ICBRESOLVE	ResolveACC	This batch does the account resolution.
EOTI	OBRDEP-EOTI	This batch process does the adhoc holiday processing and interest calculation and unclamied processing.
EOFI	BranchMarkEOFI	Marks the end of financial input in common core.
Date Change	BranchDateChange	Changes system date to next working date in Common core.
Date Change	OBRDEPDateChange	See the Date Change for IC.
Date Change	OBRDEPICDateChange	Changes system date to next working date in IC domain.
BOD	OBRDEP-BOD	this batch does the maturity and rollover processing.
Date Change	ICReleaseCutoff	Releases the branch's cutoff in IC domain.
Date Change	BranchReleaseCut Off	Release of cutoff in Common core.
BOD	BranchMarkTI	Marks the transaction input for the branch.
BOD	DepositsStatementPopulateDriverBatchJob	This batch identifies and creates a list of the accounts which are eligible for today's statement generation.
BOD	DepositsStatementExecutorBatchJob	This batch generates the statements for list of accounts generated by StatementPopulateDriverBatchJob.