Conversion Processes
Batch Control ID | Program Name | Description | Multiple Threads | Extra Parameters | Records Between Commits / Minutes Between Cursor Re-Initiation |
---|---|---|---|---|---|
CNV-ADM | CIPVADMB | Creates ADM triggers for converted accounts. | Yes |
MAX-ERRORS = Used to override the maximum number of errors after which the batch must be terminated. |
200/15 |
CNV-BAL | CIPVVSAB | Sets the correct balance for all contracts created during conversion. It creates adjustments that cause each contract's current and payoff balances to equal their balance in the prior system. | No |
SET-PYOF-ZERO= Adjustment Type to set payoff balance to zero SET-CURR-ZERO = Adjustment Type to make current balance zero SET-PYOF-BAL= Adjustment Type to set payoff balance to the desired balance SET-CURR-BAL = Adjustment Type to set current balance to the desired balance and age |
200/15 |
BASE-DATE= Base Date of Aged Debt. This should be entered in the format YYYY-MM-DD. FILE-PATH= Path and filename of input data file MAX-ERRORS = Used to override the maximum number of errors after which the batch must be terminated. |
|||||
CNV-BCG | CIPVCBCB | This process resets the Balance Control column on all FT's so that the FT's can be included in a balance control (see the last step below) after they have been transferred to production. | Yes |
MAX-ERRORS = Used to override the maximum number of errors after which the batch must be terminated. |
200/15 |
Please refer to Column Descriptions for more information on the columns used in the table above.