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## 2.10.1.1 Category Details

This topic describes the systematic procedures used to create the category details.

1. From Home screen, click Retail Lending. Under Retail Lending, click Maintenance.
2. Under Maintenance, click Batch Category, then click Batch Job Maintenance.
   The Batch Job Maintenance - Category Details screen is displayed.

   Figure 2-69 Batch Job Maintenance - Category Details

   Description of "Figure 2-69 Batch Job Maintenance - Category Details"
3. Specify the fields on the Batch Job Maintenance - Category Details screen.

   Note:

   The fields marked as Required are mandatory.
   For more information on fields, refer to the field description table.

   Table 2-69 Batch Job Maintenance - Category Details - Field Description

   Field | Description
   --- | ---
   Create Category for Branch Code | Click and select the branch code from the list. Note: The Batch Job Operations module supports the use of the "." wildcard to represent 'ALL' branches.

4. Click Copy Resource button to copy resource.
   The Copy Resource screen is displayed.

   For more information on fields, refer to the field description table.

   Figure 2-70 Copy Resource

   Description of "Figure 2-70 Copy Resource"

   Table 2-70 Copy Resource - Field Description

   Field | Description
   --- | ---
   Copy To Branch | Select the copy to from the drop-down list. The branch code are displayed in the drop-down.
   Copy To All Branch | Select the copy from the drop-down list.

5. Click on Add Category to create the job categories for the branch selected.
   The Add Job Category screen is displayed.

   Figure 2-71 Add Job Category

   Description of "Figure 2-71 Add Job Category"
6. Specify the fields on the Add Job Category screen.

   Note:

   The fields marked as Required are mandatory.
   For more information on fields, refer to the field description table.

   Table 2-71 Add Job Category

   Field | Description
   --- | ---
   Category Group | Select the category group from the drop-down list. The available options are: GENERIC CUTOFF EOD HOUSEKEEPING EOFI FLIPDATE BOD RELEASE_CUTOFF
   Category Code | Specify the unique code for every branch.
   Category Description | Specify the description of the category code.
   Visibility | Select the visibility from the drop-down list. The available options are: Functional Technical Any
   Depends on Category | Select the depends on category from the drop-down list.
   Routing Condition | Select the condition from the drop-down list. The available options are: METHOD_BASED
   Condition Name | Specify the condition name for the category.
   Is Enabled? | Click the toggle status to enable the parameter.
   Multi-Run? | Click the toggle status to enable the parameter.

7. Perform one of the following action:
   - Click Cancel to discard the changes and close the screen.
   - Click Save and Close or Save to save or save and close the details.
   - Click Next to save and navigate to the next screen (Job Details).

Parent topic: Batch Job Maintenance