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