3.5 Cured Account Data
This topic provides information on the accounts cured in Oracle Banking Collections, which will be sent to product processor from Oracle Banking Collections.
This topic contains the following sub-topics:
- Cured Account Details
This topic provides the systematic instructions to Cured Account Details.
Parent topic: File Interface
3.5.1 Cured Account Details
This topic provides the systematic instructions to Cured Account Details.
Entity Name: CURED_ACCOUNT
Description: This entity holds the account details of accounts which are moved out of Oracle Banking Collections.
Data Sequence:
CURED_ACCOUNT,HOST_ACCT_NBR,CURED_DATETable 3-19 Cured Account Details
| Field Name | Description | Possible Values/Examples | Data Type | Data Length |
|---|---|---|---|---|
| Account Number | Account Number cured from Oracle Banking Collections System | Customer Account Number | VARCHAR2 | 30 |
| Date of Cure | Date of Cure (account moved out of Oracle Banking Collections) | Should be in MM-DD-YYYY Format | DATE | - |
Parent topic: Cured Account Data