1. Payments Core User Guide
  2. Payment Maintenance
  3. MIS & UDF Maintenance
  4. MIS Group

MIS Group

Note:

If no maintenance is present in Oracle Banking Payments specific MIS Group maintenance (PMDMISGR), then system considers all Group codes as available in Core MIS Group maintenance (MIDGRPMT).

  1. On Homepage, specify PMDMISGR in the text box, and click next arrow.
    MIS Group screen is displayed.

    Figure 2-309 MIS Group

    Description of Figure 2-309 follows
    Description of "Figure 2-309 MIS Group"
  2. Click New button on the Application toolbar.
  3. On MIS Group screen, specify the fields.
    For more information about the fields, refer to field description below:

    Table 2-161 MIS Group - Field Description

    Field Description
    Host Code System defaults the Host Code of transaction branch on clicking ‘New’.
    MIS Group Specify the Group Name to be created.
    Group Description Specify a short description that will enable you to identify the MIS Group quickly.
    Transaction Class --
    MIS Class 1-10 System defaults the MIS class defined for the Host defined. Also user can define the required MIS classes required.
    MIS Code Specify the required MIS Code.
    MIS Code Desc Specify a short description that will enable you to identify the MIS Code quickly.
    Composite Class --
    MIS Class 1-10 System defaults the MIS class defined for the Host defined. Also user can define the required MIS classes required.
    MIS Code Specify the required MIS Code.
    MIS Code Desc Specify a short description that enables to identify the MIS Code quickly.

Parent topic: MIS & UDF Maintenance