The JU3TU_PNDCLAIM Pending Claims batch job runs every day and reads a Payroll Interface Table to find the notifications of exits processed by HR and creates a claim record with a Type of Pre-claim and updates the Membership Status to Exit in Process.
The batch job checks if the contribution for the month of the Member’s date of exit has been processed and if the bonus allocation has been done for the period to the Member’s date of exit. If it has, an investment switch is created to transfer the Member’s investments to a predefined money market investment portfolio.
On the last day of the month when the JU3TW_PNDCLMLW Pending Claims – Last Working Day Batch job runs, if a claim form has not been received, a follow-up letter is generated and a Service Request created to inform the users that the follow-up letters have been created.
The JU3TU_PNDCLAIM Pending Claims Batch Job runs in the batch schedule every day to initiate the pre-claim process for members for which a termination advice is created, to switch the Members’ investments to a money market investment portfolio, and to initiate the follow-up of existing pending claims.