PACS ANALYSIS - CORRECTION DOCUMENT

ABSC – Amhara Bank Share Company

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 PACS Analysis Correction document – TSR-710341

Table of Contents
Table of Contents............................................................................................................................................................2
Document History...........................................................................................................................................................3
1.Introduction..................................................................................................................................................................4
2.Important Caution........................................................................................................................................................4
3.Client/JIRA Information..............................................................................................................................................4
4.Problem Description....................................................................................................................................................4
5.Analysis........................................................................................................................................................................4
6.Correction / Data Extraction Routine – Information...................................................................................................5
7.Steps to be followed to implement the correction........................................................................................................6
8.Supporting screen prints for implementing the correction...........................................................................................6
9.Points to be aware while applying the correction........................................................................................................7
10.Expiry Date................................................................................................................................................................7
11.Documents attached...................................................................................................................................................7

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 PACS Analysis Correction document – TSR-710341

Document History

Author Version Date Description

Sowndharya S 0.1 31 JAN 2024 Initial Draft

P.Sharmie Ferdelin 1.0 31 JAN 2024 Reviewed

Comments:

{Add any comments here}

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 PACS Analysis Correction document – TSR-710341

1.Introduction
This document is prepared to update the analysis and implementation of corrections in this TSR-710341 Issue.

2.Important Caution
Please implement the correction in TEST environment and on confirmation implement the same in LIVE.

3.Client/JIRA Information
PRODUCT : T24-AA
PRIORITY : MEDIUM
T24 RELEASE : R21
SYSTEM STATUS : LIVE
DATABASE : N/A

4.Problem Description
We have face CRF key mismatch for many line's in our branch.

5.Analysis
We are providing correction to resolve the reported problem.
AC.1.TR.ETB.6501.8400.8499.6041..ET..ET.....ET0010041.CURACCOUNT
AC.1.TR.ETB.6501.1000.1006.6041..ET..ET.....ET0010041.CURACCOUNT
Kindly test the correction procedure in latest copy of production environment and upon satisfactory results deploy the same into production environment.

6.Correction / Data Extraction Routine – Information

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 PACS Analysis Correction document – TSR-710341
<<If correction/Data extraction is sent as routine to be deployed in LIVE/TEST, this section need to be filled accordingly>>

1. Name of the Routine(s) sent: REBUILD.ACCT.BAL.ACTIVITY, MCB.REBUILD.ECB.ACT.MTHS.CORR, CORRECT.ECB.RECORD.MCB

2. Brief description of the routine: NA

3. EB.COMPILE output: NA

4. Are there any errors: YES/NO

5. Are there any warnings: YES/NO

6. Are there any Debug statements in the routine: YES/NO

7.Steps to be followed to implement the correction

“Enter the step-by-step correction procedure as below”
STEP 1 : FTP the attached routine REBUILD.ACCT.BAL.ACTIVITY, MCB.REBUILD.ECB.ACT.MTHS.CORR, CORRECT.ECB.RECORD.MCB to your local BP.

STEP 2: Create a PGM.FILE for REBUILD.ACCT.BAL.ACTIVITY, MCB.REBUILD.ECB.ACT.MTHS.CORR, CORRECT.ECB.RECORD.MCB with TYPE as ‘M’ and
product as ‘AA’.

STEP 3: Compile and catalog the attached routines.

STEP 4: Ftp the attached file “SL.ECB.INPUT.LIST” and “ACCT.BAL.CORR” into &SAVEDLISTS& folder.
STEP 5: Close all existing sessions and Now login to lead Company and execute REBUILD.ACCT.BAL.ACTIVITY from awaiting application prompt.
STEP 6: Logoff and again login to the classic session and then execute the routine MCB.REBUILD.ECB.ACT.MTHS.CORR.
STEP 7: Logoff and again login to the classic session and then execute the routine CORRECT.ECB.RECORD.MCB.

8.Supporting screen prints for implementing the correction

NA

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9.Points to be aware while applying the correction

Some of the common mistakes that are committed by the client while implementing the correction procedures are to be explained.
Eg,
1) If the correction is from backend ensure there is no space at the end of each line (especially those with amounts).
2) In case of the DC entry, the DC should not be authorised before manually balancing the DC from backend.
3) In case of text/routine (FTP), transfer the routine to required BP folder using ASCII mode.
4) In case of object code (FTP), transfer the object code to required BP folder using Binary mode.

10.Expiry Date
Kindly execute the correction before 30-03-2024.

11.Documents attached

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