3.1.3 Re-payment Schedule Update

This topic provides information about the Re-payment Schedule Update process.

This batch will process re-payment schedule received for accounts from the source system, in the staging area, for an account already exists in Oracle Banking Collections Cloud Service.

If any existing re-payment schedule already exists for an account then this batch will delete the existing re-payment schedule and update the revised re-payment schedule as received in the staging area.

Job Name: obcr-repaysch-update-batch

Dependent Batch/Job: Not Applicable

Multi-threaded: Yes

Multi-stream: Yes

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

Table 3-6 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 3-7 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_REPAYSCH_UPDATE_DRIVER

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

  ERROR_CODE=Success and PROCESS_RESULT = 1