Wednesday, 31 December 2014
Tuesday, 30 December 2014
What is the process of PPF Account Closure in DOP Finacle ?
There is no need to make the balance as zero before closure in PPF
accounts.
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 has to verify the account closure using HCAAC menu.
- In some cases, when the supervisor tries to verify the account closure, if the Tran ID (generated in step 3) is in Entered state, then the error message ‘Pending verification exists for the account’ will be displayed.
- Tran ID if not noted down in step 3, it has to be obtained from HFTI menu by selecting the transaction status ‘Entered’ (Tran ID generated against the PFF account number will be shown).
- In Counter PA login, in HTM – Modify option, this Tran ID is to be posted.
- In Supervisor login, in HTM, this Tran ID is to be verified.
- After verification of the transaction, in HCAAC menu, the closure has to be verified.
Error in RD loan account payoff done through cash receipt in DOP Finacle
RD loan
account payoff done through cash receipt
This error will be thrown in offices migrated in the middle
of the month. (ie on or after 2nd)
In case of Loan Disbursement or
Loan Repayment the value date will be automatically changed to 01st
of the month as interest is calculated from the 1st of the month for
loans. As Cash account of that office will not be available as on 1st
(since the office has migrated in the middle of the month) this error is thrown
in Supervisor while verification. This error will be thrown only in the month
of migration and from 2nd month cash be used for repayment or
disbursement.
Workaround to overcome this error
Not able to print Certificates in DOP Finacle
- The certificate should not be actually printed till orders issued fro Directorate.
- When certifcate is manually written, before handing over the same to customer - a dummy print needs to be executed in Finacle using HDRP. Ensure that "printed succesfully" radio button is ticked during executing the menu HDRP.
- The critical point is certificate inventory should be moved from DL (double lock) to EM (Employee Location) as and when printing is required.
- There Should never be a case where a customer is given a hand written certificate and print command is pressed later. This would lead to mismatch of certificate number.
- In case certificate is wrongly printed and the customer has returned or the post office is in possetion of the wrong certificate - a duplicate certificate needs to be printed using HDUDRP menu option.
Monday, 29 December 2014
Inauguration of Core Banking Solution (CBS) Go-Live at Berhampur HO-760001,Berhampur Region on 29.12.2014
Inaugurated by Ms Kalpana Honourable Postmaster General, Berhampur Region, Berhampur.
The Circle/ Regional/ Divisional CBS Team, DMCC/NISG/Infosys/ Sify who have extended their full co-operation in making the CBS Project a success.Special thanks to SSPOs Berhampur, AD(PMU) RO and IP CBS Cell, RO Berhampur,
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