3.1.1 Inbound Entity Creation

This topic provides information about the Inbound Entity Creation process

This batch process inbound data from staging area like account and account party relationship and persist a new account and customer relationship details entities in Oracle Banking Collections Cloud Service. Customer related details are fetched from Oracle Banking Party based on the Customer id provided by the host system.

Job Name: obcr-inbound-entity-creation-batch

Dependent Batch/Job: Not Applicable

Multi-threaded: No

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

Mandatory Headers:

Table 3-2 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 3-3 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_INBOUND_ENTITY_CREATION_DRIVER

• For a successful processing of a record, the below condition should be satisfied. ERROR_CODE = Success and PROCESS_RESULT = 1