PACS ANALYSIS - CORRECTION DOCUMENT

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 PACS Analysis Correction document – TSR-771196

Table of Contents
Table of Contents............................................................................................................................................................2
Document History...........................................................................................................................................................3
1.Introduction..................................................................................................................................................................4
2.Important Caution........................................................................................................................................................4
3.Client/JIRA Information..............................................................................................................................................4
4.Problem Description....................................................................................................................................................4
5.Analysis........................................................................................................................................................................4
6.Correction / Data Extraction Routine – Information...................................................................................................4
7.Steps to be followed to implement the correction........................................................................................................5
8.Supporting screen prints for implementing the correction...........................................................................................6
9.Points to be aware while applying the correction........................................................................................................8
10.Expiry Date................................................................................................................................................................8
11.Documents attached...................................................................................................................................................8

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Document History

Author Version Date

Abinayan S 0.1 07-Mar-2024

Divya Bharathi N 1.0 07-Mar-2024

Comments:

NA

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 PACS Analysis Correction document – TSR-771196

1.Introduction
This document is prepared to update the analysis and implementation of corrections in this CSS Issue.

2.Important Caution
Please implement the correction in the TEST environment and, on the confirmation, implement the same in LIVE.

3.Client/JIRA Information
PRODUCT : MI
PRIORITY : HIGH
T24 RELEASE : R22
SYSTEM STATUS : PRODUCTION
DATABASE : NA

4.Problem Description
We have LDs contracts that are matured (moved to history) but still appearing when running the MI.BUILD.BM service to calculate average balance ie: the related records
are created in BALANCE.MOVEMENT table.

5.Analysis
On checking the LD records, we could notice that the LD records are matured but still the BALANCE.MOVEMENTS records are updated in the system this is because of the
last balance in CONT.ACTIVITY was updated wrong amount where as it should be updated as zero.
For the reported Herewith we are providing correction to correct the CONT.ACTIVITY record balances to avoid the balance movement getting generated for matured LD
contracts.
Please implement the correction in the TEST environment and, on the confirmation, implement the same in LIVE.

6.Correction / Data Extraction Routine – Information

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1. Name of the Routine(s) sent: CORRECT.CONT.REC

2. Brief description of the routine:

3. This routine is to correct balance of CONT.ACTIVITY records which is related to the BM records built for the matured LD contracts.

4. tCompile output:

 tCompile <path>\CORRECT.CONT.REC.b

5. Are there any errors: NO

6. Are there any warnings: NO

7. Are there any Debug statements in the routine: NO

7.Steps to be followed to implement the correction

1. FTP the routine CORRECT.CONT.REC to a local BP.

2. Compile the routine.
tCompile <path>\CORRECT.CONT.REC.b
3. Create PGM.FILE for the routine.
4. Change the transaction code as MAT in the CONT.ACTIVITY record LD1006600004*201003 from the backend.
5. Run the routine from T24 Awaiting Action prompt.

NOTE: Kindly apply the correction procedure in current copy of production environment and upon satisfaction apply it on LIVE.

8.Supporting screen prints for implementing the correction

1. FTP the routine CORRECT.CONT.REC to a local BP say TEST.BP

2. Compile the routine.
tCompile <path>\CORRECT.CONT.REC.b

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3. Create PGM.FILE for the routine
PROGRAM CORRECT.CONT.REC
--------------------------------------------------------------
1 TYPE.............. M
2. 1 GB SCREEN.TITLE CORRECT.CONT.REC
5 PRODUCT........... LI
26 CURR.NO........... 1
27. 1 INPUTTER....... 3859_AUTHORISER

4.Change the transaction code as MAT in the CONT.ACTIVITY record from the backend.

From the Dbtools >JQL>

JED FXXX.CONT.ACTIVITY LD1006600004*201003
Replace XXX with company mnemonic.
File FBNK.CONT.ACTIVITY, Record LD1006600004*201003 UNLOCKED
------------------------------------------------------------------------------UP
1
2
3
4
5 CNW ----------change to MAT
----------------------------------------------------------------------------DOWN
Command({l},i{l},d{l},b,f,c,r,s,x,help) :

>After changes ,input ‘s’ to save the record

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 PACS Analysis Correction document – TSR-771196
5.Run the routine from T24 Awaiting Action prompt.
Note: Before running the routine ensure there are no records in INAU/IHLD in those three files. If so authorise them.

BNK master SELECT APPLICATION

--------------------------------------------------------------------

LAST SIGN.ON, DATE: 18 MAR 2015 TIME: 15:05 ATTEMPTS: 0 --

20 MAY 2015 15:09:57 USER (02 JAN) DEEPAK1 [128,33]
ACTION CORRECT.CONT.REC
AWAITING APPLICATION

9.Points to be aware while applying the correction

 Kindly apply the correction procedure in the test database after confirming with result, apply the same in LIVE

 While editing from backend, ensure no space or coma or extra characters are added.

10.Expiry Date
NA

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11.Documents attached

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