·
When we are
closing RD/MIS/TD/NSC/KVP/SCSS accounts by using the payment mode as cash then
we have to process the transaction in HCASHPND.
·
HCASHPND means
Pending Cash Transactions which means that only after clearing these transactions
in HCASHPND teller balance will tally.
·
Always it is
requested for the counter officials to clear the pending HCASHPND transactions
on day to day basis because system will not allow to process the previous day's
transactions. Hence advised to clear them as and when transaction created.
·
Generally after
verification of closures which have done using cash mode a transaction will be
created in HCASHPND.
·
Clear the
transactions in HCASHPND immediately after verification of closure by the
supervisor.
·
But some times
while processing the HCASHPND transaction system will throw the error
"Modify criteria to fetch records less than or equal to 300" in DOP
Finacle
The error screen shot will
be as shown in the below figure
Root cause of the
problem :-
·
If the records are
more than 300 to be processed in HCASHPND then the system will throw the above
mentioned error.
·
This is the
validation configured in the system by the Infosys team hence system will throw
the error when there are more than 300 records to be processed in HCASHPND
menu.
Solution for the
above Problem :-
·
As if there are
more than 300 records to be process exists in the menu HCASHPND we have to
follow the below mentioned steps.
·
Select the
function as Process and enter the below mentioned details.
·
Enter the
originating id as account number of the closed account. (or)
·
Enter the From
tran amt and To tran amt fields
·
Then click on go
then the system will filter the data and it will show only the desired data
from the list of unprocessed transactions.
·
Then select the
desired records from the list submit and verify the transaction in HTM.
