5.8.2 Processing in the ‘Job’ Mode

If the Participant Process mode is set to Job for your branch, you have to initiate a Background Job which picks up the participant contracts created in the system for further processing.

You have to initiate the Background Process as part of BOD programs run for the branch. The initiation is done through the Participants Propagation screen.

Specify the User ID and Password, login to Homepage.

1. On the homepage, type LBSPPROP and click next arrow.
   The Participant Propagation Summary screen is displayed.

   Figure 5-43 Participant Propagation Summary

   
   

   
   Description of "Figure 5-43 Participant Propagation Summary"

   
   
2. The Job Status is Job. When you click the Start Job button, the Background Job gets initiated in Oracle Banking Corporate Lending. In the Job mode, after you save the borrower side contract, you can proceed with the next contract while the system processes the participant side contracts in the background. However, you can authorize the borrower side contracts only if the corresponding participant side contracts are processed successfully.
   For successfully saved borrower contracts, the Participant Processing Status (in the audit trail section at the bottom of the respective borrower contract) displays any one of the following statuses:

   • Work in Progress
   • Unprocessed

   The status gets updated when the Background Job processes the participant contracts. After processing, the status reads Processed or Failed, as the case may be.

   Before executing the EOD operations for the branch, you have to stop the Background Job. This is mandatory. To stop the process, you have to click the Stop Job button in the Participants Jobs screen.

   You can also view the details of borrower and participant contracts processed in Oracle Banking Corporate Lending in the JOB PROCESS STATUS screen.

   For more details on the above screen, refer the heading Viewing borrower/ participant contract processing status in this chapter.