1.6.2 Process End of Cycle Status

This topic explains systematic instructions to process the status of the End of Cycle process.

In Oracle Banking Corporate Lending, verify the status of the EOC that is submitted. The EOC Monitor screen displays the status of the EOC process across branches.

Note:

The fields which are marked in asterisk are mandatory.
  1. On Homescreen, type AESBRMTR in the text box, and click Next.
    The EOC Monitor screen displays.

    Figure 1-7 EOC Monitor


    Description of Figure 1-7 follows
    Description of "Figure 1-7 EOC Monitor"

  2. On the EOC Monitor screen, specify the fields.

    For more information on the fields, refer to the field description table.

    Table 1-7 EOC Monitor - Field Description

    Field Description
    Branch Code Click Search and specify the Branch Code from the list of values to view the status of the EOC processes for that branch.
    Reference Number Click Search and specify the Reference Number from the list of values to view the status of the EOC processes.
  3. Click Search to view the EOC processes that are currently running.
    Based on the provided search criteria, the system displays the following details of the EOC processes:
    • Branch Code
    • Reference Number
    • EOC Sequence
    • EOD Date
    • Branch Date
    • Current Stage
    • Target Stage
    • Running Stage
    • EOC Status
    • Message
    If a batch is in Aborted status, the batch can be processed again by using Rerun Batch.
  4. Select a particular stage to see the status of the batches configured for that stage.
    The system identifies all records satisfying the specified criteria and displays the following details for each one of them:
    • EOC Batch
    • Batch Status (Pending, Completed or Aborted)
    • EOC Reference Number
    • Error Code
  5. Click Exit to end the transaction.

Parent topic: End of Cycle Process