In Progress |
Monitor |
F1-AT-RQJ |
F1-GEN-BOMNJ |
This algorithm type transitions business object current state
to the input Next Status or to the status related to the input Next
Transition Condition. Either one but not both soft parameters may
be specified. If both soft parameters are not specified, the business
object will be transitioned to the default next status specified on
lifecycle. Algorithms of this algorithm type may be defined for any
business object status as its monitor algorithm. |
Validate |
Monitor |
C1-FTDVALIDT |
C1-FTDVALIDT |
This algorithm transitions the FT Distribution record from
validate to any of the following statuses based on certain conditions:
-
It transitions to Expire status (based
on Parameter Expire Status Transition Condition) when the credit is
not fully distributed and process date is before or on the same day
as the Expiration Date defined in the record.
-
It transitions to Write Off status (based
on Parameter Write Off Status Transition Condition) when the Total
Amount is less than or equal to the Write Off Threshold defined in
the FT Distribution Type linked to the record. It also uses Parameter
Handle Negative or Positive for Write Off. If the Parameter is Negative
and the Payoff Amount of the record is negative or the Parameter is
Positive and the Payoff Amount of the record is positive, then proceed
with Write Off.
-
It transitions to Refund status (based
on Parameter Refund Status Transition Condition) when the Parameter
Refund at End of Year is Y and the record's source account's customer
class is equal to Parameter Applicable Customer Class for Refund.
If none of the conditions are met, the record remains at Validate
status.
If none of the conditions are met, the record remains at Validate status. |
Apply Rule |
Monitor |
F1-AT-RQJ |
F1-GEN-BOMNJ |
This algorithm type transitions business object current state
to the input Next Status or to the status related to the input Next
Transition Condition. Either of the one soft parameters may be specified.
If both the soft parameters are not specified, the business object
will be transitioned to the default next status specified on lifecycle.
Algorithms of this algorithm type may be defined for any business
object status as its monitor algorithm. |
Apply Rule |
Enter |
C1-FTDAPRL |
C1-FTDAPRL |
This algorithm will call the pre-processing and apply rule
algorithms that are configured in the effective rule version of the
FT Distribution Rule of the Financial Transaction Distribution record's
FT Distribution Type. |
Distributed |
Enter |
C1-FTDDIST |
C1-FTDDIST |
This algorithm will trigger the distribute algorithms configured
in the effective rule version of the FT Distribution Rule linked to
the FT Distribution Type of the Financial Transaction Distribution
record. After invoking the algorithms, the FT Distribution amount
is compared to the sum of the distribution amounts with frozen transfer
adjustments in the list. If the amounts are equal, the FT Distribution
record is transitioned to Complete (based on
the Parameter Complete Status Transition Condition). Otherwise, it
is transitioned back to Validate (based on
the Validate Status Transition Condition). |
Expire |
Monitor |
F1-AT-RQJ |
F1-GEN-BOMNJ |
This algorithm type transitions business object current state
to the input Next Status or to the status related to the input Next
Transition Condition. Either one but not both soft parameters may
be specified. If both soft parameters are not specified, the business
object will be transitioned to the default next status specified on
lifecycle. Algorithms of this algorithm type may be defined for any
business object status as its monitor algorithm. |
Expire |
Enter |
C1-FTDEXP |
C1-FTDEXP |
This algorithm expires credit amount by creating an expiration
adjustment defined in the FT Distribution Type. The Expiration Adjustment
created will have a characteristic of type Parameter Financial Transaction
Distribution Characteristic Type and value equal to the FT Distribution
ID. The FT Distribution record will have a characteristic of type
Write off Adjustment with value equal to the Expiration Adjustment
ID. |
Refund |
Monitor |
F1-AT-RQJ |
F1-GEN-BOMNJ |
This algorithm type transitions business object current state
to the input Next Status or to the status related to the input Next
Transition Condition. Either of the one soft parameters may be specified.
If both the soft parameters are not specified, the business object
will be transitioned to the default next status specified on lifecycle.
Algorithms of this algorithm type may be defined for any business
object status as its monitor algorithm. |
Refund |
Enter |
C1-FTDREFUND |
C1-FTDREFUND |
This algorithm refunds the credit amount by creating a refund
adjustment defined in the FT Distribution Type. The Refund Adjustment
will be linked to the Refund Contract (with type equal to Parameter
Refund Contract Type) attached to the source Account of the FT Distribution.
The Refund Adjustment will be linked to the FT Distribution via a
characteristic with type Parameter Financial Transaction Distribution
Characteristic Type. Also, the FT Distribution record will have a
characteristic of type Refund Adjustment with value equal to the Refund
Adjustment ID. |
Write Off |
Monitor |
F1-AT-RQJ |
F1-GEN-BOMNJ |
This algorithm type transitions business object current state
to the input Next Status or to the status related to the input Next
Transition Condition. Either one but not both soft parameters may
be specified. If both soft parameters are not specified, the business
object will be transitioned to the default next status specified on
lifecycle. Algorithms of this algorithm type may be defined for any
business object status as its monitor algorithm. |
Write Off |
Enter |
C1-FTDWRTOFF |
C1-FTDWRTOFF |
This algorithm writes off the credit amount by creating a
write off adjustment defined in the FT Distribution Type. The Write
off Adjustment created will have a characteristic of type Parameter
Financial Transaction Distribution Characteristic Type and value equal
to the FT Distribution ID. The FT Distribution record will have a
characteristic of type Write Off Adjustment with value equal to the
Write Off Adjustment ID. |
Cancel |
Enter |
C1-FTDCANCEL |
C1-FTDCANCEL |
This algorithm will cancel all the transfer adjustments listed
in the Financial Transaction Distribution record's Distribution List.
The cancel reason code will be copied or taken from the original Distribution
Object's cancel reason. If it is not provided, it will use the parameter
Default Cancel Reason. |
Complete |
Enter |
C1-FTDCOMP |
C1-FTDCOMP |
This algorithm will trigger the post-processing algorithms
configured in the effective rule version of the FT Distribution Rule
linked to the FT Distribution Type of the Financial Transaction Distribution
record. |