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Saturday, 5 September 2015

Issues in HSCOD-EOD and corrective actions in DOP Finacle

Generally after clear all the blocking validation we will perform EOD (End Of Day) in DOP Finacle.
EOD in DOP Finacle is of three steps
  1. HSCOD
  2. HSOLCOP
  3. HSCOLD
But now all the Post Offices are done the first step of HSCOD only. Other two steps will be completed in CPC Centrally for all the post offices.

Issues faced in First step of EOD and corrective action at Office level:
Based on SOL status Inquiry report ( Menus- HSSI / EODMON) as detailed below, correction action to be taken as noted against each



SOL Status
Closure status
EOD event Status
Action to be done by Supervisor / System Admin / EOD user
PRECOD DONE
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 to know the blocking validations or failure reason  (3) After clearing pending transaction, EOD user has to rerun HSCOD
PRECOD DONE / POSTCOD DONE
SCOD running for unusual  time
Report the matter to CPC
DATE CHANGED
EOD event not in progress
Rerun HSCOD with tick mark at "Run only post date batch jobs"

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