Saturday, November 17, 2012

Transaction Related FAQs

Many times in Finacle, we have different questions  regarding a transaction in finace following are the few FAQs which will help you surely mastering Finacle.

1.  I have wrongly posted a part transaction by pressing P and F4 but I have not yet committed/saved the transaction. How can I set it right without redoing the whole exercise?
  • Use sub-option ‘R’ in the same place where you had used ‘P’ option while posting; now press F4 (Accept key). The part transaction will come back to unverified/unposted state. 
2.   How to see who has created / modified / posted / verified and time when the transaction was posted?
  • Use TM option and in the sub-option give O-Other part-tran inquiry and press F4 to know the details
3.  When posting a transaction system gives error “Additional details not   entered”?
  • Use TM – sub-option – A – Additional details screen, enter the additional details and then post the part-tran 
4.   How to get the transaction-id of a transaction which is by mistake not noted   and also to inquire on it?
  • Use FTI and give the tran amount low and tran amount high or account-id low and account-id high.  This will give you the tran-id. Use TM-I-Inquire option to inquire the tran.


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Posts Category wise :

      CBS Manual – Finacle Menus/ Commands for your ready reference


·         Huge Collection of 938 Finacle Menus

·         286 Selective Finacle Menu options

·         Category wise Commonly used Finacle Menus

·         Finacle Menu options/ Commands for Bank Auditors

·         Frequently used Function keys in Finacle


      Customer ID & Account Opening related Menu Options / Commands


·         Customer ID creation and Verification in Finacle by using CUMM menu

·         Customer ID creation in finacle in short by using CUMM menu

·         Changing Customer ID of a Customer

·         Account Opening (Savings/Current) in Finacle using menu option OAAC

·         Account opening in Finacle – in short

·         Frequently asked questions related to Customer ID  and Account Opening


      Demand Draft / Pay Order related Menu Options / Commands


·         Issuing a Demand Draft using Finacle Menu options TM

·         Issuing Multiple Demand Draft / PO using Finacle menu option TM

·         Printing Demand Draft / PO using menu option DDPRNT

·         Cancellation of Demand Draft  in Finacle using menu option DDC

·         Marking a Demand Draft Lost and issuing Duplicate DD

·         Inquiry and Reports finacle Menu related to Demand Draft


      Miscellaneous Finacle Menu Options / Commands


·         Standing Instruction Maintenance using Finacle Menu Options SIM.

·         Creating a Memo Pad in Finacle Part - I.

·         Creating a Memo Pad in Finacle Part - II.

·         Deleting Memo Pad in Finacle

·         Mass Transaction Posting in Finacle using Finacle Menu option TTUM.

·         Freezing & Unfreezing of accounts in finacle using Finacle Menu AFSM

·         Passbook Printing in Finacle

·         Finacle Teller Cash account Maintenance using Finacle Menu GECM

·         Finacle Menu option TM  for Transaction Posting and Maintenance