Common
Issues in Finacle discussed in Circle Level CBS Workshop at Rajasthan CO
Issues
encountered in changing of SOL ID of an employee. This is being done at CEPT
through CPC (CBS). It is not feasible as changes can’t be implemented in
limited time period.
The
MIS Server URL for generating previous day LOT work is too slow and become
becomes unresponsive frequently. This adversary affects LOT generation work at
offices and SBCO. SI Report is not generated in MIS Server.
Only
interim solution for generating Sukanya Samridhi Yojna LOT till now. No proper
solution as yet in LOT generation command.
No
proper solution as yet for entering cheque number while opening TD, MIS, and
SCSS accounts. Only an interim command is available for showing the cheques asused up in Finacle after opening account. Otherwise the cheque is displayed as
unused.
No
command as yet to generate a single consolidated LOT for all scheme types of
Accounts opened or closed for any given period for an office. In HACSP command
each scheme type needs to enter separately to get a report which is a very time
consuming task.
Frequent
difference between counter wise and consolidated LOT of MIS and SCSS accounts
encountered in many offices.
There
is an issue with RD SI when there is less than require balance is SB account.
In such cases Finacle will execute SI for the next month if the customer
deposit require amount but will not execute SI for previous defaulting month
manually Finacle will not display and charge default fee. Ticket no. IN90069 is
raised for HMT SO 30500303 for this issue in March 2015 but no solution
available yet. Shastri nagar SO 30500119 also facing this issue.
When
the RD to be just discontinued in deposit in BO on last day of the month and So
takes it on next day after changing value date, it shows RD account is
discontinued.
Wrong
PAN No. is accepted at the time of withdrawal above Rs.50000/-
Length
of ID card as driving License shorts in CIF Creation. It accepts only 12 digit
without special character.
Accountslinked with particular BO under any SO/HO, there is no such type of report in
Finacle also with balance check with DLT during 100% BO Verification.
There
is no menu to search any CIF/Account through Regd No. and vice versa.
During
transaction in CTM/CPWTM, system not shown ledger balance and except withdrawal
even balance is zero. In this case transaction is moved into partly posted
stage. We have to use HACLI separately to check balance before making such
transaction.
Photo
signature not visible during transaction of HTM in case of MIS/SCSS/TD
interest.
Signature
photo should be colored and displayed in different angle view.
CPC
system admin user id created separately to run EOD commands at CPC only. AT
present system admin is linked with particular SOL working at CPC. Sometimes
any SA of any HO has erroneously run EOD command in Circle Set resulting EOD
held up and stop counter work.
Circle
Set should be activated only for CPC SA user ID.
Photo
signature uploading issue.For
joint account photo signature not uploaded for secondary holder. No
maker checker concept in this process.
In SCSS LOT, interest is showing double and
double amount is added in total amount and also for transfer account case.
In
MIS account closure cases, value and interest transfer to repayment account
(SB) but PMI and Bonus transfer to Postmaster Cheque account which is diverse.
All beneficial amount should be credited into one account whether SB or
Postmaster but it is divided into two accounts.
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