17.3.2.1 Simplified Batch

This section describes the procedure to execute the Cash Flow Edit rule using simplified batch.

To execute the batch with Simplified Batch

1. From the LHS menu, select Financial Services Applications, select Administration, and then select Simplified Batch.
2. Create a New Simplified Batch.
3. Select Task Type as Transform Data.
4. Select Historical Prepayment Batch from the list of Seeded Process types.
5. Input the following in the Optional Parameters text box:
   'Prepaid Detection Process System ID','User ID', for example, '200883','TPUSER'
6. Save the rule and execute.