3.2 Batch Execution

This section explains the various batch processes of Oracle Banking Collections.

This topic contains the following sub-topics:

• Case Creation Batch
  This topic provides information about the Case Creation Batch process.
• Score Calculation Batch
  This topic provides information about the Score Calculation Batch process.
• Segmentation Batch
  This topic provides information about the Segmentation Batch process.
• Increment DPD Batch
  This topic provideS information about the Increment DPD Batch process.
• Tasks Initiation Batch
  This topic provides information about the Tasks Initiation Batch process.
• User Allocation Batch
  This topic provides information about the User Allocation Batch process.
• Vendor Allocation Batch
  This topic provides information about the Vendor Allocation Batch process.
• Fees and Charges Batch
  This topic provides information about the Fees and Charges Batch process.
• Dashboard Data Population Batch
  This topic provides information about the Dashboard Data Population Batch process.
• Dialer Extract Batch
  This topic provides information about the Dialer Extract Batch process.
• Correspondence Batch
  This topic provides information about the Correspondence Batch process.
• Promise Tracking Batch
  This topic provides information about the Promise Tracking Batch process.
• Settlement Status Update Batch
  This topic provides information about the Settlement Status Update Batch process.
• Case Closure Batch
  This topic provides information about the Case Closure Batch process.
• Outbound File Generation Batch
  This topic provides information about the Outbound File Generation Batch process.
• Cured Account Data Transfer Job
  This topic provides information about the Cured Account Data Transfer Job process.
• Reporting Data Population Job
  This topic provides information about the Reporting Data Population Job process.