Showing posts from November, 2015

Finacle procedure-EOD Do's and Dont's

Do’s: 1) Complete all Business operation and check there are no pending EOD Blocking validation items. 2) Please find the following procedure to check the blocking validation details & clearing it,  Invoke HFTI…

Various Account Closure in DOP Finacle

SB ACCOUNT CLOSURE Before account closure, withdraw the entire sum and make the balance zero In case of cheque account, select all the unused cheques and then destroy them. To close the SB account: Menu Option HCAAC S…

Solution for RD account Runtime error in DOP Finacle

While closing the RD accounts ( or any other accounts) we generally face the error "Runtime error has occured" as mentioned in the below screen shot. The screen shots for the said error is mentioned below for refere…

Value date error for TDA Account in DOP Finacle

Value date must be more than the minimun value date error for TDA account in DOP Finacle For TDA accounts( MIS, SCSS and TD accounts) when we close these accounts we generally face the error " Value date must be more tha…

CBS - DMCC Software Updation for Upcoming Migration

CBS Migration Update 03.11.2015 Visit to download latest Software File Zilla Download DM Pre-requisite Download NREGA Tool  Download MDE 1.8 06.10.2014 Download Download VBDET to MDE Conversion Tool D…

List of RD Accounts attached with Agent in DOP Finacle

RD Account List in DOP Finacle As you know Last week infosys shared the BCP for RD Bulk. But it is difficult to add one by one account in excel worksheet. Here we are providing solution "how to find RD accounts List att…

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