14.1 View Generic Maintenance

This topic describes the systematic instructions to view the list of configured generic maintenances.

(Optional) <Describe the context.>

1. On Home screen, click Corporate Account Configurations. Under Corporate Account Configurations, click Interest and Charges.
2. Under Interest and Charges, click Generic Maintenance. Under Generic Maintenance, click View.
   The View screen displays.

   Figure 14-1 View Generic Maintenance

   
   

   
   Description of "Figure 14-1 View Generic Maintenance"

   
   

   For more information on fields, refer to the field description table.

   Table 14-1 View Generic Maintenance - Field Description

   Field	Description
   Source System	Displays the system to which Generic Maintenance belongs. For Example: FCUBS etc.
   Authorization Status	Displays the authorization status of the Generic Maintenance.. The available options are: Authorized Rejected Unauthorized
   Record Status	Displays the record status of the Generic Maintenance. . The available options are: Open Closed In Progress
   Modification Number	Displays the number of modification performed on the record.

3. To Unlock and update Generic Maintenance follow the steps below:
   1. Click
      
      
      
      and select Unlock.
      The Generic Parameter screen in the Generic Maintenance page displays.

      Figure 14-2 Generic Parameter

      
      

      
      Description of "Figure 14-2 Generic Parameter"

      
      

      For more information on fields, refer to the field description table.

      Table 14-2 Generic Parameters - Field Description

      Field Name	Description
      Source System	Displays the Source system of the product processor.
      General Ledger Source	Displays the General Ledger source of the product processor.
      External EOD Response Required	Enable this field to parameterize to call any other endpoint, if EOD status is not completed/aborted.
      External EOD Response URL	The URL to be used to call to check the EOD response.
      Tax Applicable Default Value	The value in this field determines the default Federal Tax applicability value if the TAX_APPLICABLE value is not passed during account creation/modification. During account creation or on account modification if TAX_APPLICABLE is not passed, the value from ictb_param for the param name TAX_APPLICABLE_DEFAULT_VALUE is considered. The toggle can be used to enable or disable this default value. If its enabled, Federal Tax will be applicable.
      Accrual Consolidated GL Handoff	Enable this for accrual entries to be consolidated for GL handoff.
      VAM Accounting Required	Enable this for VAM accounting to be done after EOD is completed.
      IC Data Consistency Check	Enable this to perform data consistency check done for all the IC maintenances and verify the incorrect maintenances. The inconsistent maintenances can be identified, and the processing of related accounts can be halted. The details of such maintenances will be available in the log CONSDATACHK
      Inconsistent Accounts Handling- Mark as Has Problems	When 'IC Data Consistency Check' is enabled, if this field is enabled, it will mark all the associated accounts as problematic accounts (has_problems = Y). During subsequent EOD, processing of these accounts will be retried and will be processed if the maintenances are corrected.
      Inconsistent Accounts Handling- Mark as Stop IC	When 'IC Data Consistency Check' is enabled, if this field is enabled, it will stop the IC processing of all the associated accounts (stop_ic = Y) i.e. IC processing will be disabled henceforth

   2. Click Next to move to the next data entry screen.
      The Interest Batch Parameters screen displays.

      Displays all the Interest batch processing parameters related to Intraday batch and EOD batch.

      Figure 14-3 Interest Batch Parameters

      
      

      
      Description of "Figure 14-3 Interest Batch Parameters"

      
      

      For more information on fields, refer to the field description table.

      Table 14-3 Interest Batch Parameters

      Field Name	Description
      Intraday Batch Scheduler Required	Enable the toggle to turn the scheduler on for intraday batch i.e to automatically schedule the running of the intraday IC batch.
      Intraday Batch Delay	Displays the Intraday Batch Delay. This field denotes the delay between each invoking of the intraday IC batch by the scheduler.
      EOD Batch Scheduler Required	Enable the toggle to turn the scheduler on for EOD batch i.e to automatically schedule the running of the EOD IC batch
      EOD Batch Delay	Displays the EOD Batch Delay. This field denotes the delay between each invoking of the EOD IC batch by the scheduler
      Job Repository Map Clear Required	Enabling this will enable the scheduler that will clear the heap getting increased during EOD
      Job Repository Map Clear Delay	This field denotes the time by which the scheduler delays the clearing of heap
      EOD Loop Check Required	Enable this for EOD loop check
      EOD Max Reprocess Count	Displays the EOD Max Reprocess Count. Indicates how many times reallocation is done when EOD is stuck and eodLoopCode is activated. After it breaches this count, STOP_PROCESS is marked and accounts still processing are marked hasProb Y
      EOD Clear Variance	Displays the EOD Clear Variance. Indicates the Buffer time for the service to be processed in addition to the average timetaken for a service
      EOD Max Check Count	Displays the EOD Max Check Count. Indicates the maximum number of times upto which it can be processed by comparing the current pending count and past pending, when the variance is breached

   3. Click Next to move to the next data entry screen.
      The EOD Processing Parameters screen displays.

      Displays all the fetch count, maximum process and commit frequency maintained for each of the services related to End Of Day processing.

      Figure 14-4 EOD Processing Parameters

      
      

      
      Description of "Figure 14-4 EOD Processing Parameters"

      
      

      For more information on fields, refer to the field description table.

      Table 14-4 EOD Processing Parameters - Field Description

      Field Name	Description
      Service Name	Displays the Service Name.
      Service Code	Displays the Service Code.
      Fetch Count	Displays the Fetch Count.
      Maximum Process	Displays the Maximum Process.
      Commit Frequency	Displays the Commit Frequency.

   4. Click Next to move to the next data entry screen.
      The Intraday Processing Parameters screen displays.

      Displays all the fetch count, maximum process and commit frequency maintained for each of the services related to Intraday processing

      Figure 14-5 Intraday Processing Parameters

      
      

      
      Description of "Figure 14-5 Intraday Processing Parameters"

      
      

      For more information on fields, refer to the field description table.

      Table 14-5 Intraday Processing Parameters

      Field Name	Description
      Service Name	Displays the Service Name.
      Service Code	Displays the Service Code.
      Fetch Count	Displays the Fetch Count.
      Maximum Process	Displays the Maximum Process.
      Commit Frequency	Displays the Commit Frequency.

4. View the details of Generic Maintenance.
5. Click
   
   
   
   and select View.
   The Generic Maintenance - View screen displays.
   

   
   Description of the illustration generic-maintenance-view.png

   
   

   For more information on fields, refer to the field description table.

   Table 14-6 Generic Maintenance - View

   Field Name	Description
   Generic Parameters	Displays the Generic Parameters.
   Interest Batch Parameters	Displays the Interest Batch Parameters
   EOD Processing Parameters	Displays the EOD Processing Parameters
   Intraday Processing Parameter	Displays the Intraday Processing Parameter.