Introduction:
Main purpose: To facilitate retriggering of POSB outbound file (Error file) by DDOs wherein credit had not happened after satisfying the following points:
Points to be noted:
- Ensure that a minimum of ~1- 11/2 hrs. gap exists from the time of triggering of the original file.
- Check HRMS audit report downloaded from Finacle after ~1- 11/2 hrs.
- Ensure that Finacle server is UP and working fine.
Step 1: DDOs to Process ‘Push Error File’:
- DDOs can process the error POSB Outbound file through the path:
- ZPY_MENU→Interfaces →POSB→Push Error File (or) through T-code
- Zhr_posb_error_push
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