Batches to Compute EIR

There are the following batches, which are used in EIR calculation, for Origination Date and As of Date:

• Batch Name: <Infodom>_LLFP_EIR_INST_DATA_POP

This Batch is for Origination Date Cash Flow Generation and EIR computation.

• Batch Name: <Infodom>_IFRS_AOD_CF_EIR

This batch is for Current Date Cash Flow Generation and EIR computation.

Note:

This batch expects the instrument data in all the FSI_D tables to be sliced and available in the DATA_SLICE_ID column. If the data is not sliced, then you need to update the value in the V_COMPONENT_VALUE column for the corresponding V_COMPONENT_CODE column in the LLFP_SLICE_COUNT table to the required number of slices.

• Batch Name: <Infodom>_LLFP_CF_EIR_INST_DATA_POP

This batch loads data from the product processor tables into the respective instrument tables (FSI_D_*).

When Cash Flows are provided as a download, you need to modify the Batch parameters. To know more about these modifications, see OFS Loan Loss Forecasting and Provisioning Run Chart in OHC Documentation Library.

To know more about Batches and Batch Execution, see the Operations chapter in the OFS Analytical Applications Infrastructure User Guide.

The behavior of the IFRS EIR engine is controlled by six execution properties present in the FSI_LLFP_LOOKUP_PROPS_EIR table. The parameter names are; PARALLEL_TABLES, NUM_EIR_THREADS, NUM_ACCOUNTS,OFSRM_EXECUTOR, EIR_CALC_SCRIPT, and IGNORE_CFE_ERROR.