3.1.2 Account Update
This topic provides information about the Account Update process
This batch will process all the accounts received as an update from the source system in the staging area. These accounts should already be existing in the Oracle Banking Collections Cloud Service. Account will be updated in Oracle Banking Collections Cloud Service after all the validations.
Job Name: obcr-account-update-batch
Dependent Batch/Job: Not Applicable
Multi-threaded: Yes
Multi-stream: Yes
URI: <protocol>://obcr-entity-services/jobLauncher/runBatch/
Table 3-4 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 3-5 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. |
- User can verify the record level status in the following tables in CR_ENTITY schema.
DM_ACCOUNT_UPDATE_DRIVER
- For a successful processing of a record, the below condition should be satisfied.
ERROR_CODE = Success and PROCESS_RESULT = 1
Parent topic: Entity Creation