3.1.6 Account Bill Details Update

This topic provides information about the Account Bill Details Update process.

This batch will process newly received bill details or modification to any existing bill details in the staging area from the source system and persist bill details in Bill detail entity.

This batch will support create, update, and delete operations on account bill details in Oracle Banking Collections Cloud Service.

Job Name: obcr-bill-details-update-batch

Dependent Batch/Job: Not Applicable

Multi-threaded: Yes

Multi-stream: Yes

URI: <protocol>://obcr-entity-services/jobLauncher/runBatch/

Mandatory Headers:

Table 3-12 Mandatory Headers

Parameter Name	Value	Mandatory	Description
appld	CRENTITY	Yes	The application ID of the host service.

Specify following parameters while executing this batch:

Table 3-13 Parameters

Parameter Name	Value	Mandatory	Description
runDate	16062019	Yes	It must be in ddmmyyyy format.
branchCode	DMO	Yes	Branch code of the project.
userId	ADMINUSER1	Yes	User id of the user.

Success/Failure Details:

• User can verify the record level status in the following tables in CR_ENTITY schema.

  DM_BILL_DETAIL_UPDATE_DRIVER

• For a successful processing of a record, the below condition should be satisfied.

  ERROR_CODE = Success and PROCESS_RESULT = 1