Instructions for clearing blocking validations - Deputy Director CEPT Chennai
Instructions for clearing blocking validations - Deputy Director CEPT Chennai
We
can streamline the EOD closure by following few simple steps. Without
waiting for the blocking validation report from the EOD support team of
Infosys, the following steps, if followed
by each PO can solve the issue 100%. It is requested to circulate the
same immediately with an emphasize that each SPM / PM must start
checking the pending validations including the unverified transactions
at periodic intervals. But let us make it compulsory
to follow these steps to complete the job well within time.
The
Simplified Set of Instructions which can be checked at CPC /PO Level
without awaiting for BV from Infosys is shared below for kind
information:
Procedure to check the blocking validation details & clearing it,
1.
Invoke HFTI and check for entered status Transaction. Post the same.
2.
Invoke HFTI and check for posted status Transaction. Verify the same.
3.
Invoke HIMCZ and Inquiry on non-closed Zone. Close the Zone.
4.
Invoke HIMC/HICHB and inquiry on unverified Inventory Transaction List. Verify the same.
5.
Invoke HAFI and check for not authorized records. Verify the same
This would clear almost all foreseen blocking validations for the SOL.
Yours Sincerely,
(V M Sakthivelu)
Deputy Director CEPT
A complete and latest guide about Finacle ver 10. It is basically written on DOP Finacle used in India Post. It explains all latest changes and solution of Finacle. Finacle solution consists all Finacle Menu and command and explains how to use them with relevant screen shoots.
0 Comments