UCR Transaction in Finacle for Excess Cash Found at Counter

UCR Transaction in Finacle

When Excess Cash found in Teller, Operator just do the transaction of UCR in Finacle. 

Operaor May invoke the following menu to 

CTM

Enter Sundry Account of SB (SOL ID + 0324) 

Also read :SB Order 02/2023 : Deployment of functionality of SSA Withdrawal in DOP Finacle

Enter Particulars : UCR Cash.

Remarks : Cash Found Excess on dd/MM/yyyy

Select Partitioning details : Teller ID

Also read :Disabling of HPBP till 1300hrs on 28.01.2023

Supervisor May Verify the UCR using Menu Called

HTM

1. Select the Function V- Verify and Enter the Transaction ID.
2. Click on GO button / Press F4 using Keyboard to move the Next Screen.
3. Verify all the Necessary fields by Supervisor.

Thanks to : dopfinacle.blogspot.in