This job updates Customer Accounts with charges originating
outside of Customer Accounts. This job may be scheduled in a test
mode or in a final mode.
Batch Update to Customer Accounts
Batch Update to Customer Accounts Exception Report
It is recommended that you set the BM1740-Z-OPT to Y.
Anytime (O, B, P or I)
|Job Completion Status||
||Process Bookstore Chrg File||
UF1001J must be run first to produce the input file.
|Estimated Run Time||
10 - 20 minutes
This job is not restartable without analyst support.
The logical device number to use when creating the
cashiering session for this process.
Y - Z the session upon completion of the process.|
N - Leave the batch open.
Determines if transactions are posted to Customer
Accounts or not posted.|
N = Do not post transactions (test mode)
Y = Post transactions (final mode)
Created: WED, JAN 04, 2012, 06:54 AM