3.2.2 Bill Details

This topic describes the information about Bill Details.

• When bill information is submitted for new delinquent accounts, it is loaded into the OBC staging area with RECORD_TYPE = 'I'. An automated batch then processes these staging records and inserts them into the main entity table. Each record must be uniquely identified by the combination of Record Type, Product Processor, Account Number and Bill Generation Date.
• Oracle Banking Collections verifies whether a record exists for the given Account Number and Bill Generation Date. If it exists, the record is updated; otherwise, a new record is inserted

For field level details please refer to Bill Details