1. SEPA Direct Debits User Guide
  2. Collections Transactions
  3. Inbound Collections View
  4. Inbound Collections View Summary
  5. Amend Non-Critical Fields

Amend Non-Critical Fields

Amendment of non-critical fields are applicable for collections.

Amendment of non-critical fields can be done from ‘Inbound Collections View Summary’ screen (PCSIVIEW) screen by clicking the ‘Amend Non-critical Fields’ button and Transaction Amendment screen is launched.

Also, you can launch the ‘Transaction Amendment’ screen as standalone screen, by typing ‘PMDNCAMD’ in the field at the top right corner of the application tool-bar and clicking the adjoining arrow button. Click ‘New’ button on the Application tool-bar.

  1. Click Amend Non-Critical Fields to view the message generated for a specific record.

    Figure 4-35 Inbound Collections View Summary - Amend Non-Critical Fields

    Screen
  2. Amendment of non critical fields can be initiated from the Collections view summary screen.
  3. The deletion by maker or authorization can be initiated by querying the record from the summary screen PMSNCAMD. The user should have access rights for the function ID.
  4. Transaction Remarks and Cancellation Remarks can be amended. The UDF values can be amended from UDF sub-screen.
  5. Amendment of non-critical fields are allowed irrespective of the transaction status. Only New value fields can be input by the user.
  6. Both current value and new value are stored for each amendment.
  7. The amended values are updated for the original transaction. The system will log the details in the queue log as well with maker/checker details.

Parent topic: Inbound Collections View Summary