Issues in HSCOD-EOD and corrective actions in DOP Finacle

HSCOD First Step of EOD in DOP Finacle

Generally after clear all the blocking validation we will perform EOD (End Of Day) in DOP Finacle.

EOD in DOP Finacle is of three steps

1. HSCOD
2. HSOLCOP
3. HSCOLD

But now all the Post Offices are done the first step of HSCOD only. Other two steps will be completed in CPC Centrally for all the post offices.

Issues faced in First step of EOD and corrective action at Office level:

Based on SOL status Inquiry report ( Menus- HSSI / EODMON) as detailed below, correction action to be taken as noted against each

SOL Status	Closure status	EOD event Status	Action to be done by Supervisor / System Admin / EOD user
PRECOD DONE	Failed	EOD event not in progress	(1) Check for pending transactions in HFTI ( transactions), HAFI ( Account opening), HIMC ( Inventory authorisation), HICHB ( Inventory - Issue of cheque book), HMICZ (Inward clearing zone) and clear  them (2) Alternatively, Invoke HPR menu with the same user who  executed HSCOD and check for validation report to know the blocking validations or failure reason  (3) After clearing pending transaction, EOD user has to rerun HSCOD
PRECOD DONE / POSTCOD DONE		SCOD running for unusual  time	Report the matter to CPC
DATE CHANGED		EOD event not in progress	Rerun HSCOD with tick mark at "Run only post date batch jobs"