Business Day Assignment

A single table task must be configured to assign a business day to a cash letter and all of the transactions therein. The task is the inbound product deadline and contains a mapping from an incoming day and time for the business day to assign.

While business requirements dictate the way the business day is determined, the provided sample uses the product code, file day, and file time as the key. Before calling the business day node, a task should be configured to determine the product code. The file day and time are input data. The sample workflow determines the product code based on the collection type and work type. The business day assignment node includes default values which can be used to set the product code if a single fixed value is desired or if the lookup fails. For details about default values, see Assignment Node Configuration.