On the JU4DB Annuitant Process screen, ensure that all of the annuitant update types have a status of CLOSED.
If you need to make further changes to any of these update types, the status must first be changed from CLOSED to OPEN.
To change the status, highlight the particular update type, then click CLOSE UPDATE.
The update type status on the JU4DB Annuity Process screen will be changed to CLOSED.
Once all the living annuity update types have been completed, a batch job must be run in order to calculate the amount that must be disinvested and realised for the member. Refer to
Processes
Regular Payments
Annuity Payments
Monthly Payments