To Do Entry Processes
These are background processes whose main purpose is to generate To Do Entry records based on a certain condition. Refer to To Do Entries Created By Background Processes for the details.
| Batch Control ID | Program Name | Description | Multiple Threads | Extra Parameters | Records Between Commits / Minutes Between Cursor Re-Initiation |
|---|---|---|---|---|---|
| TD-BCUPL | CIPQBCEB | This background process creates a To Do entry for every billable charge upload record that's in error. | No |
MAX-ERRORS = Used to override the maximum number of errors after which the batch must be terminated. |
200/15 |
| TD-BIERR | CIPQBIEB | This background process creates a To Do entry for every bill that's in error. | Yes |
MAX-ERRORS = Used to override the maximum number of errors after which the batch must be terminated. |
200/15 |
| TD-BSERR | CIPQBSEB | This background process creates a To Do entry for every bill segment that's in error. | Yes |
MAX-ERRORS = Used to override the maximum number of errors after which the batch must be terminated. |
200/15 |
| TD-BTERR | CIPQBERB | This background process creates To Do Entry for any other batch processes that ended in error. A To Do Entry is only created if one does not already exist. | No |
MAX-ERRORS = Used to override the maximum number of errors after which the batch must be terminated. |
200/15 |
| TD-CCCB | CIPQCCCB | This background process creates a To Do entry for customer contacts that have been flagged to generate a To Do entry on a future date. Note well, most To Do background processes create To Do entries in the pending state. If the customer contact indicates a specific user should be notified (as opposed to notifying a group of users - a role), the To Do entry will be created in the being worked state and it will be assigned to the designated user. | Yes |
LEAD-DAYS = Number of days before the customer contact's reminder date that the To Do entry should be created. Valid values of 0 to 99 are acceptable. MAX-ERRORS = Used to override the maximum number of errors after which the batch must be terminated. |
200/15 |
| TD-CEVT | CIPQCEVB | This background process creates a To Do entry for collection events that should generate a To Do entry. | Yes |
MAX-ERRORS = Used to override the maximum number of errors after which the batch must be terminated. |
200/15 |
| TD-CLERR | CIPQCLEB | This background process creates a To Do Entry for any batch process that has root objects that created an error. A To Do Entry is only created if one does not already exist. | Yes |
MAX-ERRORS = Used to override the maximum number of errors after which the batch must be terminated. |
200/15 |
| TD-DTCST | CIPQDTCB | This background process creates a To Do entry for deposit control staging / tender control staging records that are in error. | No |
MAX-ERRORS = Used to override the maximum number of errors after which the batch must be terminated. |
200/15 |
| TD-ECBK | CIPQENHB | This background process creates To Do entries for held orders. | Yes |
DAYS-BEF-CALLBK = Number of days before the order's reminder date that the To Do entry should be created MAX-ERRORS = Used to override the maximum number of errors after which the batch must be terminated. |
200/15 |
| TD-EPND | CIPQENPB | This background process creates To Do entries for pending orders. | Yes |
MAX-ERRORS = Used to override the maximum number of errors after which the batch must be terminated. |
200/15 |
| TD-MODTL | CIPQODMB | This background process creates a To Do entry for every disputed match event | Yes |
NO-OF-DAYS = Number of days old the match event must be before a To Do entry is created (this prevents young entries from appearing on To Do lists) MAX-ERRORS = Used to override the maximum number of errors after which the batch must be terminated. |
200/15 |
| TD-MONTL | CIPQONMB | This background process creates a To Do entry for every open, non-disputed match event | Yes |
NO-OF-DAYS = Number of days old the match event must be before a To Do entry is created (this prevents young entries from appearing on To Do lists) MAX-ERRORS = Used to override the maximum number of errors after which the batch must be terminated. |
200/15 |
| TD-NCDEX | CIPQNCDB |
This background process creates a To Do entry for every non-cash deposit that is due to expire within the next X days (X is a parameter). Note. The process checks for completed To Do entries for this To Do Type and Account Id and will not create a new To Do if a completed one exists. |
Yes |
DAYS-TO-EXPIRY = Number of days prior to NCD expiration that the entry should be created MAX-ERRORS = Used to override the maximum number of errors after which the batch must be terminated. |
200/15 |
| TD-NOBC | CIPQNBCB | This background process creates a To Do entry for every account that doesn't have a bill cycle but has active contracts. | Yes |
MAX-ERRORS = Used to override the maximum number of errors after which the batch must be terminated. |
200/15 |
| TD-NTDWN | CIPQNTDB | This background process creates a To Do entry for every notification download staging record that's in error. | Yes |
MAX-ERRORS = Used to override the maximum number of errors after which the batch must be terminated. |
200/15 |
| TD-NTUPL | CIPQNTUB | This background process creates a To Do entry for every notification upload staging record that's in error. | No |
MAX-ERRORS = Used to override the maximum number of errors after which the batch must be terminated. |
200/15 |
| TD-PYERR | CIPQPAYB | This background process creates a To Do entry for every payment that's in error or that is unfrozen. | Yes |
MAX-ERRORS = Used to override the maximum number of errors after which the batch must be terminated. |
200/15 |
| TD-PYUPL | CIPQPYUB | This background process creates a To Do entry for every payment staging record that's in error. | No |
MAX-ERRORS = Used to override the maximum number of errors after which the batch must be terminated. |
200/15 |
| TD-SSFTL | CIPQSSLB | This background process creates a To Do entry for pending start/stops that are older than the number of days specified. This catches start/stop requests that have gone unfulfilled. | Yes |
NO-OF-DAYS = the number of days old a pending start / stop contract must be to be considered unfulfilled. MAX-ERRORS = Used to override the maximum number of errors after which the batch must be terminated. |
200/15 |
| TD-UNBAL | CIPQPYEB | This background process creates a To Do entry for every payment event that's unbalanced. | Yes |
MAX-ERRORS = Used to override the maximum number of errors after which the batch must be terminated. |
200/15 |
| TD-WEXTL | CIPQWEXB | This background process creates a To Do entry for every workflow event that's in error. | Yes |
MAX-ERRORS = Used to override the maximum number of errors after which the batch must be terminated. |
200/15 |
| TD-WOEVT | CIPQWEVB | This background process creates a To Do entry for write-off events that should generate a To Do entry. | Yes |
MAX-ERRORS = Used to override the maximum number of errors after which the batch must be terminated. |
200/15 |
| TD-XAIDN | CIPQXADB | This background process creates a To Do entry for every XAI Download Staging exception. | No |
MAX-ERRORS = Used to override the maximum number of errors after which the batch must be terminated. |
200/15 |
| TD-XAIUP | CIPQXAUB | This background process creates a To Do entry for every XAI Upload Staging in error. | 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.