When the batch process is submitted to the queue from the application, it looks for the following parameters:
The first two of these parameters are mandatory.
FilePath
The filePath will typically be of the form <Drive>:/Curam/svr/run, i.e., the directory where the input file resides.
FileName
The fileName is the full name of the input file, including extension, that contains details of the payments received.
ProcessingDate
This is the business date that should be used while executing the batch process. See Business Processing Date details above.
When run, the batch process looks for the fileName specified in the filePath specified.