6.3 Logs to review for EOD jobs

This topic provides the list of logs that needs to be reviewed against a EOD Job name in case of a failure.

Check and store OBSCFCM EOD Logs from the job start or retry time until you receive the job response. Also, review and save the job-specific logs for the same period.

Table 6-1 List of logs to review

S. No Job Name Logs to review
1 Getting Holidays and Checking Holidays OBSCFCM EOD Logs
2 Mark Cut Off CMC Branch Service logs
3 Pre-EOD OBSCFCM EOD Logs
4 Outstanding Transaction

OBSCF Finance Service logs

OBRH Service Consumer Audit logs

OBCL logs

5 Modify Contract

OBSCF Finance Service logs

OBRH Service Consumer Audit logs

OBCL logs

6 Limits Structure Refresh OBSCF Limit Service logs
7 Invoice Limit Approval Marking

OBSCF Limit Service logs

OBSCF Instrument Service logs

8 Stale Invoice OBSCF Instrument Service logs
9 Stale PO OBSCF Instrument Service logs
10 Invoice Acceptance OBSCF Instrument Service logs
11 Overdue Invoices OBSCF Instrument Service logs
12 Invoice Charges

OBSCF Instrument Service logs

OBSCF Charge Service logs

13 PO Charges

OBSCF Instrument Service logs

OBSCF Charge Service logs

14 Charges Batch Processing OBSCF Charge Service logs
15 NPA OBSCFCM Core logs
16 External NPA -
17 Product Expired OBSCF Core logs
18 Program Expired OBSCF Core logs
19 Limit Structure Expired OBSCF Limit Service logs
20 Alerts OBSCFCM Alert logs
21 Mark EOFI CMC Branch Services logs
22 Forget Core Accounts CMC Branch Services logs
23 Forget Core Customers CMC Branch Services logs
24 Change Date Job CMC Branch Services logs
25 Release Cut Off CMC Branch Services logs
26 Mark TI CMC Branch Services logs
27 FCI Message Job

OBSCFCM Instrument Service logs

OBSCF FCI Messaging Service logs