1. Bulk File Handling User Guide
  2. Bulk File Processing
  3. Bulk File Maintenances
  4. Batch Validations Maintenance

Batch Validations Maintenance

The Batch Validations Maintenance screen allows user to maintain the Batch duplicate check parameters and Back value allowed days.
  1. On Homepage, specify PMDBTVAL in the text box, and click next arrow.
    Batch Validations Maintenance screen is displayed.

    Figure 2-3 Batch Validations Maintenance

    Description of Figure 2-3 follows
    Description of "Figure 2-3 Batch Validations Maintenance"
  2. Click New button on the Application toolbar.
  3. On Batch Validations Maintenance screen, specify the fields.
    For more information on fields, refer to the field description below:

    Table 2-3 Batch Validations Maintenance - Field Description

    Field Description
    Host Code System displays the Host Code of selected branch of the logged in user on clicking ‘New’ button.
    Origination File Type Select the Origination File Type from following:
    • Debit
    • Credit
    Back Value Allowed Limit Days Specify the number of days for which back value date can be allowed for Requested execution date.
    Batch Duplicate Check Fields --
    Field Name Specify the Filed Name from the list of values
    Field Description This filed displays Field Description, when Filed Name is selected.

Parent topic: Bulk File Maintenances