عرض المشاركات من أبريل, 2015

Issues in EOD and corrective actions in DOP Finacle

Generally after clearing al the blocking validation we will perform EOD(End Of Day) in DOP Finacle. EOD in DOP Finacle is of three steps HSCOD HSOLCOP HSCOLD HSCOD:-  This is the first step in EOD operation wh…

ROLE OF SBCO IN DOP FINACLE

SBCO role in CBS Office Sealing of Vouchers and LOT  Post Office staff will write name of Scheme and TRAN ID in red ink on the right hand side of the voucher.  One deposit slip and one withdrawal slip will be prepared for…

Working procedure of HTM menu in DOP Finacle

HTM stands for Hypertext Transaction Maintainence.  HTM menu is generally used to withdraw the amount from Sundry account.  What is a Sundry account? Sundry account is an office account which is an unposted office acco…

PPF Account Closure procedure in DOP Finacle

PPF Closure (without loan) Counter PA has to invoke HCAAC menu for closure. Interest for current financial year will be calculated and posted in the PPF account. System generated transaction ID will be created. Supervisor…

Error while modifying the expiry date of agent in DOP Finacle

When we try to modify the expiry date of agent in the menu  HDSAMM  then the system will throw the error as mentioned in the below figure.  The system will display the error "Unverified accounts exists for this…

PPF CLOSURE ERROR IN DOP FINACLE

Generally PPF account can be closed after the completion of 15 Financial years from the date of opening of the account.  We generally get the problem in DOP Finacle while closing the matured PPF account as mentioned below.  …

Partially posted transactions in DOP Finacle

Partly posted transaction will be created in the following scenarios as mentioned below (1) If Teller has no cash while doing withdrawal / closure transaction (2) If account involved in the transaction has no sufficient f…

SSA Daily Transaction View & Print (HFTI) in DOP Finacle

At present, there is no option to print LOT of SSA scheme. We have give a temporary solution to view the daily transaction of SSA Scheme to all viewer until the report is attached in HFINRPT. The following steps are given here…

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