DMCC CBS Instructions 16.10.2019 : Validations Which Have Been Deployed In Finacle As Part Of GL INTEGRATION PAN INDIA ROLLOUT Dated 16/10/2019

Respected Sir/Madam,

I am directed to convey the following

This is regarding the validations which have been deployed in Finacle as part of GL INTEGRATION PAN INDIA ROLLOUT dated 16/10/2019.

1. Sol Transfer Menu - HACXFSOL

BO code is not removed while transferring accounts from BO to another SOL. BO Code linked to customer account is validated during SOL transfer. Account can be transferred only if BO code in the account is linked to target SOL.

2. RICT device level validations

BO Code linked to Credit/Debit account should belong to Credit/Debit Account SOL

Following are the scenarios in which error message "Customer account does not belong to this SOL" will be shown in RICT Device, post deployment of above patch.

1. Customer account is available in RICT-Device; but the account has been transferred to a different SOL from the BO's account office.

2. Customer account is available in RICT-Device; but the device / BO has been transferred to a different SOL due to administrative reasons without transferring the customer accounts to the relevant SOL.

In the above cases, customer account has to be transferred to the relevant SOL. HACXFSOL menu will validate whether the BO linked to the account is available in the target SOL and then only allow the transfer. 

Another validation is introduced to check whether the BOCash account and BOCash-New account are available at the same SOL as the customer account; if there are any mismatches in BO Office Account configuration either of these messages will be displayed in the device - “Mismatch in Office Account SOLID & BOCode mapping” or “Mismatch in Office Account & BOCode mapping”. In this case, CPC can report the issue to CEPT  after checking the customer account 's SOLID and the SOLID of affected BO's cash account & cash-new account. All the discrepancies in office accounts related to RICT noticed so far, are cleared  and hence this error should not occur in production unless devices are transferred in RSI/RICT without necessary configuration changes in Finacle.

It is requested to kindly forward the above validations to all Post offices immediately.

Please revert in case of any clarifications on the above.

This has the approval of DDG FS sir.

Thanks and Regards

Gopinath S

Inspector Posts

Data Migration Command Centre(CBS)

Chennai 600 002