Professional R&D and excellent quality plasticizer chemicals

CIF IDs Related menus for DOP Finacle 1. CDEDUP – To see whether the customer is already a existing customer 2. CCRC/CIFCR – For creation of CIF 3. CCRC/CIFCR – CIF creation needs a verification by Supervisor 4. CMRC/CIFMD – CIF Modification 5. CMRC/CIFMD – Suspension of CIF ID 6. HCCA – Merger of CIF ID 7.

Agent Related Issue in DOP Finacle (i) Non migration of agents and Creation of new agent ID in finacle and getting ebanking reference number Solution: As per migration logic, agents who were not linked with SB account number will not be migrated.

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

DOP ChequesIn DOP Mode, agent to click on the Select Radio button for all the accounts for entering the POSB cheque details.Details of the cheques for the selected account need to be entered in the second half of the screenPOSB Cheque number to be enteredNew POSB account to be entered An error Invalid Cheque Number or account number will be

First the account should be transferred to the SB cheque scheme using the menu HACXFRSC by PA. Supervisor has to verify the same. Then through the CASBAM menu option the account should be modified to allow cheques. Again, Supervisor has to verify the modification. Issues 4 : Account Not Getting Closed.