Conversion Processes

The following table lists the various background processes that are executed while migrating data from an external system into ORMB. The usage of these background processes may depend upon your organization's data migration strategy:
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.