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Application Support

This document provides summaries of various batches involved in billing and payment processing: - It describes billing batches like LPCGX, SBMV3, C2XML, SBMUP/MRUPL, MUP1, MUP2, DLRX, and CMBILL02 that process customer records, generate bills, populate billing tables, and generate bill segments. - It also summarizes payment batches like PROCESSY and PUPL that process payment files from SFTP, validate payment data, update status flags, and handle exception records. - Key tables involved include CM_SBM_CUSTINFO_V1, CI_MR_STAGE_UP, CI_PAY_

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82 views2 pages

Application Support

This document provides summaries of various batches involved in billing and payment processing: - It describes billing batches like LPCGX, SBMV3, C2XML, SBMUP/MRUPL, MUP1, MUP2, DLRX, and CMBILL02 that process customer records, generate bills, populate billing tables, and generate bill segments. - It also summarizes payment batches like PROCESSY and PUPL that process payment files from SFTP, validate payment data, update status flags, and handle exception records. - Key tables involved include CM_SBM_CUSTINFO_V1, CI_MR_STAGE_UP, CI_PAY_

Uploaded by

sivavadde150
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© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as TXT, PDF, TXT or read online on Scribd
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APPLICATION SUPPORT:

Support for CC&B(oracle)

Backend Support

Means server rebooting and server restarting in LINUX Machine.

APPLICATION'S & BATCH MONITORING

->SBM FILE'S Batch

a)LPCGX

CM_SBM_CUSTINFO_V1 this table contains Each day record's for the escom, LPCGX batch
will process the present recods and add the adjestment amount like
payment due chargs , taxi or additional amount paid this valvue add to thet records
an change the date value into present month.

b)SBMV3

CM_SBM_CUSTINFO_V1 in this table flag status will be 'P' status in this batch.

c)C2XML

THIS batch will create the CM_SBM_CUSTINFO_V1 table data into XML format

this XML file will share to the clint

by using this XML file AAO will generate the bills at the location and they will
upload into SFTP

from there BILING batch will start

->BILING Batch

a)SBMUP/MRUPL

this both batchs will collect the XML from filesever and process them and insert
the XML data into CI_MR_STAGE_UP table

b)MUP1

this batch will populate bellow table after MUP2 batch will start

1.CM_SBMBILL_SUMMARY
2.CM_SBMBILL_LINES
3.CI_MR_STAGE_UP
4.CI_RR_STAGE_UP
5.CI_MRR_STGE_UP
6.CM_MR_HILO

C)MUP2
MUP2 will update the status of the flag MR_UP_STATUS_FLAG to ‘C’ or ‘E’ in the
CI_MR_STAGE_UP table depending
upon whether the account has gone into exception or not.
If EXCEPTION MR_UP_STATUS_FLAG =’E’
No EXCEPTION MR_UP_STATUS_FLAG =’C

C)DLRX Batch
Before billing another batch should run should run i.e. DLRX batch which is also
called as Door Lock Regularization.

The main purpose of this batch is to check if the present read is a regular one and
last bill/bills is a door lock bill,
if this is the case the batch will cancel all the door lock bills and a bill will
be generated from last regular bill read to present read.

D)CMBILL02

table CI_BILL
After the execution of DLRX batch, it will be followed by BILLING batch.
The accounts which are having the MR_UP_STATUS_FLAG =’C’ in table CI_MR_STAGE_UP
are eligible for BILLING in CCB.

Bill will be generated in CCB from the last regular bill read to the present read.
Bill Segment will be generated in CCB for the present month bill.

->PAYMENT Batch

cd /filestore/FileServer/2-Processing/Payment/INPUT_FILES
find . -name *.txt|wc -l

above command To check the Payment files count before starting the payment batchs

PROCESSY

Processy will process the payment files from SFTP and insert the payment records
into 'CI_PAY_TNDR_ST'.
Here All the records 'PAY_TND_STG_ST_FLG' status is '10'

this will save the payment file data into 'cm_batch_ctl_st' table and update the
status in this table

PUPL

Pupl batch will process the records from 'CI_PAY_TNDR_ST' and validate the data and
change the status for 'PAY_TND_STG_ST_FLG' value

If the reords are having exception then those records will move to
'ci_tndr_st_excp' table and in 'CI_PAY_TNDR_ST' tbale staus will be change into 20

the payment record success means status will be '30'

what is view;
INDEX

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