3.7 Fees and Charges Batch

Oracle Banking Collections has the capability to apply fees and charges on the accounts based on the predefined conditions.

This batch currently runs as two sub-batches.

• Batch 1:

  This batch will get all fees and charges related facts for all active accounts which are in collections.

  Job Name: obcr-feescharges-account-facts

  Setup Prerequisites

  NA

  Dependent Batch/Job: Not Applicable

  Multi-threaded: Yes

  Multi-stream: Yes

  URI : <protocol>:// obcr-fees-charges-services/jobLauncher/runBatch/

  Table 3-23 Mandatory Headers

  Parameter Name	Value	Mandatory	Description
  userld	ADMINUSER1	Yes	User Id of the requesting user.
  Appld	CRSEG	Yes	The application ID of the host service.
  branchCode	DMO	Yes	Branch Code of the requesting user.
  entityId	DEFAULTENTITY	Yes	Entity ID of the request.
  Accept	Application/json	Yes	Content Type of the request.

  Specify following parameters while executing this batch:

  Table 3-24 Parameters

  Parameter Name	Value	Mandatory	Description
  runDate	01102023	Yes	It must be in ddmmyyyy format.
  branchCode	DMO	Yes	Branch code of the project.
  userId	ADMINUSER1	Yes	User id of the user.
  overrideDate	2023-10-01	No	It must be in yyyy-mm-dd format. It is required to run the batch for a specific day.

• Batch 2:

  This batch evaluates all active fees and charges rules against each account and apply the appropriate fees and charges on the applicable accounts.

  Job Name: obcr-feescharges-calculation

  Setup Prerequisites

  Following is the prerequisite for the setup:

  Batch 1 which is obcr-feescharges-account-facts must be completed before this batch.

  Dependent Batch/Job: obcr-feescharges-account-facts

  Multi-threaded: Yes

  Multi-stream: Yes

  URI : <protocol>://obcr-fees-charges-services/jobLauncher/runBatch/

  Table 3-25 Mandatory Headers

  Parameter Name	Value	Mandatory	Description
  userld	ADMINUSER1	Yes	User Id of the requesting user.
  appld	CRSEG	Yes	The application ID of the host service.
  branchCode	DMO	Yes	Branch Code of the requesting user.
  entityId	DEFAULTENTITY	Yes	Entity ID of the request.
  Accept	Application/json	Yes	Content Type of the request.

  Specify following parameters while executing this batch:

  Table 3-26 Parameters

  Parameter Name	Value	Mandatory	Description
  runDate	01102023	Yes	It must be in ddmmyyyy format.
  branchCode	DMO	Yes	Branch code of the project.
  userId	ADMINUSER1	Yes	User id of the user.
  overrideDate	2023-10-01	No	It must be in yyyy-mm-dd format. It is required to run the batch for a specific day.

Success/Failure Details:

User can verify the record level status in DM_FEECHARGE_ACCOUNTS_DRIVER and DM_FEECHARGE_ACCOUNTS_FACTS_DRIVER tables in CR_FEECHRG schema. For a successful processing of a record, the below condition should be satisfied.

ERROR_CODE = ‘Success’ and PROCESS_RESULT = ‘1’