CBS Patches deployed during July 2020

Dear Teams,

Details of CBS patches deployed in this month is provided below: 

1. During CIF merger, CIFs enabled with Ebanking will be checked for SB accounts and not for TDA type of accounts. For SCSS accounts, during CIF meger with reason code as D, age and relationship code of nominee / joint holder will be validated. Audit entries of CIF merger can be viewed in HAFI.
2. Validation implemented in HCAAC menu to allow closure of discontinued schemes (NSS / SBDIS) only at HOs. SO accounts are to be transferred to HO and then closure to be done at HO.
3. Validation to check that closure proceeds of PPF / SSA / NSS accounts can only be credited to SB accounts is implemented in HCAAC. In addition, LNPPF accounts need not be unfrozen before closure.
4. Reports for (1) listing back-value dated transactions done by a SOL (2) listing acounts closed with reason code other than NORML (can be generated for SBA / TDA scheme types separately) (3) listing reversal transactions done using HCRT menu (4) listing all reversal transactions done in PPF / SSA accounts with report code as REVRS are available in Finacle now. These reports are available for AU / PM roles.
5. In agent commission report, records in respect of agent-id having special characters were not included. This is rectified now.
6. In GL daily report unbalanced transaction issue is resolved now.

Now all ECS payouts are credited into Nodal SOL's (Chennai GPO at present) suspense account. Hence, ECS remittance report and ECS LOT are generated based on the initiating SOL at present.

With regards

Giriraj Ponnambalam

Deputy Manager (CBS)

Centre for Excellence in Postal Technology, Chennai 600002

044-28543481, +91 94441 08080

giriraj@indiapost.gov.in