3.2.11 Collateral Linkage Details

This topic provides the systematic instructions to Collateral Linkage Details.

• When Collateral charge details are 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, Collateral Code and Account Number.
• Oracle Banking Collections verifies whether a record exists for the given Collateral Code and Account Number. If it exists, the record is updated; otherwise, a new record is inserted.

For field level details please refer to Collateral Linkage