Maintenance

You need to maintain the batch program OL247DLY using Mandatory Batch Program Maintenance (EIDMANPE) screen. The contract creation and manual payment related gateway services were enabled to log the transactions during End of Day Operations. The transaction data is captured and stored in a staging table.This data processed in a separate EOD batch function OL247DLY.

Transaction Process

• For contract creation, you can input all the details in 'Loan and Commitment-Contract Input' screen and click Save. The system saves the contract as 'Inactive' and logs the contract entry in a staging table.An override message “Branch is not in Transaction Input Stage. Contract saved for Activation. It will be processed in separate Batch” with other existing override messages is displayed. Accounting entries are not created during this stage.
• For Manual Payment, you can input all the details in Manual Payment screen and click 'Save'.The system logs the payment entry in a staging table. An override message Branch is not in Transaction Input Stage. Contract saved for Activation. It will be processed in separate Batch. is displayed along with other existing override messages. Accounting entries are not created during this stage.
• The following screens are supported for this functionality
  • Loan and Commitment - Contract Input (OLDTRONL)
  • Loan - Contract Simulation (OLDTROSI)
  • Loan - Inactive Contract Simulation (OLDTROIC)
  • Manual Payment (OLDPMNT)
  • Payment Simulation screen (OLDPMSI)
  • Loan and Commitment-Value Dated Amendment (OLDVAMND)
  • Value Dated Amendment Simulation Detailed (OLDVAMSI)