Exception queues are a logical stage of the payment processing where the payments are made available for further investigation or exception processing. If any exception is encountered during processing, payment transactions are moved to a queue specific to the type of exception. Actions that can be performed on a payment that is pending in a queue are predefined. Transactions with exceptions, pertaining to your logged in Host only are listed in the Queues.
Below mentioned exception and investigation queues are supported in Oracle Banking Payments
S.No | Payments Queue | Queue Code | ||||
---|---|---|---|---|---|---|
1 | Authorization Limit 1 Queue | AL | ||||
2 | Authorization Limit 2 Queue | AL | ||||
3 | Repair Queue | TR | ||||
4 | Business Override Queue | BO | ||||
5 | Processing Exception Queue | PE | ||||
6 | Processing Cutoff Queue | PC | ||||
7 | Sanction Check Queue | SC | ||||
8 | Exchange Rate Queue | ER | ||||
9 | ECA Queue | EC | ||||
10 | External Exchange Rate Queue | EE | ||||
11 | Network Cutoff Queue | NC | ||||
12 | EAC Queue | EA | ||||
13 | External Pricing Queue | EP | ||||
14 | Accounting Queue | AC | ||||
15 | Warehouse Queue | FV | ||||
16 | Sanction Review Queue | SI | ||||
17 | Network Resolution Queue | NW | ||||
18 | Clearing Return Queue | CR | ||||
19 | Settlement Review Queue | SI |
Note
Usage of Repair Queues
A transaction is moved to Repair Queue if the exception is a modifiable error. Incoming transactions failed in processing for which return has to be processed are also logged in Repair Queue.
You can invoke “Repair Queue” screen by typing ‘PQSREPQU’ in the field at the top right corner of the Application tool bar and clicking on the adjoining arrow button. Click new button on the Application toolbar.
You can search using one or more of the following parameters:
Once you have specified the search parameters, click ‘Search’ button. The system displays the records that match the search criteria.
The following actions can be performed for transactions in Repair queue
Actions | Functions | |||
---|---|---|---|---|
Repair | This action enables you to modify the payment details and submit for re-processing. On completion of repair action, transaction is re-processed, starting from initial validations. | Note: You are allowed to modify predefined list of fields each payment type. | ||
Cancel | This option will allow the cancellation of payments. On cancel- lation, payment will be released from the queue. Authorization is supported. Cancellation is not supported for incoming payments. | |||
Return | This action will help operators to return a domestic low value (ACH) incoming payment and Direct debit incoming payment which has incorrect references to the beneficiary customer, beneficiary bank or has got invalid customer/account status. | |||
Authorize | Cancel/Release/Carry Forward operation initiated by a user can be authorized by another user. | |||
View Queue Actions | Displays all queue activities performed for the selected transaction. | |||
View Trans- action | You can view the selected transaction details. | |||
Suppress | This will be applicable for incoming payments only. When a transaction is suppressed, transaction status is updated as ‘Suppressed’ without passing any accounting entries. No further action is possible for suppressed transactions. Suppress is not applicable for Direct debits. | |||
Delete | Allows the user who initiated the action, to delete the action before authorization. |
You can invoke “Repairable Fields” screen by typing ‘PQDREFLD’ in the field at the top right corner of the Application tool bar and clicking on the adjoining arrow button. Click new button on the Application toolbar.
Specify the following fields:
Remarks
Specify any remarks, if any against the field that is likely to be repaired.
Repaired Value
Specify the value that was repaired.
You can invoke “Repair Queue Action” screen by typing ‘PQDVWQAC’ in the field at the top right corner of the Application tool bar and clicking on the adjoining arrow button. Click new button on the Application toolbar.
You can invoke “Repair Queue Cancel” screen by typing ‘PQDREPCN’ in the field at the top right corner of the Application tool bar and clicking on the adjoining arrow button. Click new button on the Application toolbar.
Specify the following fields:
Remarks
Specify any remarks if required, prior to the cancellation of the record.
You can invoke “Repair Queue Return” screen by typing ‘PQDREPRT’ in the field at the top right corner of the Application tool bar and clicking on the adjoining arrow button. Click new button on the Application toolbar.
Specify the following fields:
Remarks
Specify any remarks prior to the return of the record.
Payment transactions are logged in Business Override Queue if the exception encountered can be accepted or rejected by you based on a valid business reason.
You can invoke the ‘Business Override Queue’ screen by typing ‘PQSOVRQU’ in the field at the top right corner of the application toolbar and clicking the adjoining arrow button.Click new button on the Application toolbar.
You can search using one or more of the following parameters:
Once you have specified the search parameters, click ‘Search’ button. The system displays the records that match the search criteria:
The following actions can be performed for transactions in Business Override queue
Actions | Functions | ||
---|---|---|---|
Approve | Approve a payment with overrides. The payment is released for further processing. | ||
Cancel | This option will allow the cancellation of transaction. On cancellation, transaction is cancelled and released from the queue. Authorization is supported. | ||
Authorize | Approve/Cancel operation initiated by a user can be authorized by another user. | ||
Carry Forward | User can manually move the transaction for processing on next working day. | ||
Delete | Allows the user who initiated the action, to delete the action before authorization. | ||
View Queue Actions | Displays all queue activities performed for the selected transaction. | ||
View Trans- action | You can view the selected transaction details. |
Note
Highlights of Authorization Limit Queues
Note
When Transfer Amount exceeds the authorization limit 1 amount configured in network currency preferences, an outgoing payment is moved to the Authorization Limit Level 1 Queue.
You can invoke the Authorization Limit Level 1 Queue Screen by typing ‘PQSAU1QU’ in the field at the top right corner of the application toolbar and clicking the adjoining arrow button. Click new button on the Application toolbar.
You can search using one or more of the following parameters:
Once you have specified the search parameters, click ‘Search’ button. The system displays the records that match the search criteria.
The following actions can be performed for transactions in Authorization Limit Level 1 queue
Actions | Functions | ||
---|---|---|---|
Approve | This option will enable the further processing of the transaction even if the amount exceeds authorization limit level 1. On the click of Approve button, you will be re-directed to a screen to enter necessary remarks. The transaction is released for further processing after you enter the required remarks and click the OK button. | ||
Cancel | This option will allow the cancellation of payment. On cancellation, payment will be released from the queue. | ||
Carry Forward | User can manually move the transaction for processing on next working day. | ||
View Queue | Displays all queue activities performed for the selected transaction. | ||
View Transaction | You can view the selected transaction details. |
Note
Actions from Authorization Limit 1 queue are authorized automatically.
Highlights of Authorization Limit Queues
Note
You can invoke the Authorization Limit Level 2 Queue Screen by typing ‘PQSAU2QU’ in the field at the top right corner of the application toolbar and clicking the adjoining arrow button. Click new button on the Application toolbar.
You can search using one or more of the following parameters:
Once you have specified the search parameters, click ‘Search’ button. The system displays the records that match the search criteria.
The following actions can be performed for transactions in Authorization Limit Level 2 queue
Actions | Functions | ||
---|---|---|---|
Approve | This option will enable the further processing of the transaction even if the amount exceeds authorization limit level 2. On the click of Approve button, you will be re-directed to a screen to enter necessary remarks. The transaction is released from the queue for further processing after you enter the required remarks and click the OK button. | ||
Cancel | This option will allow the cancellation of payment. On cancellation, payment will be released from the queue. | ||
Carry Forward | User can manually move the transaction for processing on next working day. | ||
View Queue | Displays all queue activities performed for a transaction. | ||
View Transaction | You can view the selected transaction details. |
Note
Actions from Authorization Limit 2 queue are authorized automatically.
Cut off time check is done if the payment value date is less than or equal to current date based on Process Cutoff Time maintained if the cutoff time has passed, then payment is moved to Processing cutoff queue.
You can invoke “Processing Cutoff Queue” screen by typing ‘PQSPRCUQ’ in the field at the top right corner of the Application tool bar and clicking on the adjoining arrow button. Click new button on the Application toolbar.
You can search using one or more of the following parameters:
Once you have specified the search parameters, click ‘Search’ button. The system displays the records that match the search criteria.
The following actions are allowed in the Processing Cutoff Queue:
Actions | Functions | |||
---|---|---|---|---|
Release | Although transaction cut off is over, payment will be released for current day processing. Payment value date will remain as current date. Authorization will be supported for this action. Payments released from Post Cutoff queue will not undergo transaction cut-off time checks again | |||
Cancel | This option will allow the cancellation of payments. On cancellation, payment will be released from the queue. Authorization will be supported. | |||
Carry Forward | You can manually move the transaction for processing on next working day. Value date will be moved to next working day. Existing value date will be stored in ‘Original Value Date’ field. Debit entries will be posted on same day or on new value date based on the ‘Deferred Debit’ flag unchecked or checked at processing cutoff preference. Authorization is supported for this action. | |||
Authorize | Cancel/Release/Carry Forward operation initiated by a user can be authorized by another user. | |||
View Queue | Displays all queue activities performed for a transaction. | |||
Delete | Allows the user who initiated the action, to delete the action before authorization. | |||
View Transaction | You can view the selected transaction details. |
You can invoke “Sanction Queue” screen by typing ‘PQSSNCKQ’ in the field at the top right corner of the Application tool bar and clicking on the adjoining arrow button. Click new button on the Application toolbar.
You can search using one or more of the following parameters:
Once you have specified the search parameters, click ‘Execute Query’ button. The system displays the records that match the search criteria.
Payment transaction can have the following sanction check status based on the response from Sanction check system:
All payment transactions with the status ‘R’,’O’,’T’ will be listed in Sanction check queue. If the response is received as rejected-’R’, then system will cancel the transaction automatically if the external system status code is marked for auto cancellation.
The following actions will be allowed for the Sanction Check Queue
Actions | Functions | ||
---|---|---|---|
Approve | User can approve the payments. Authorization is supported for this action. Sanction check will be excluded while doing transaction processing. | ||
Cancel | This option will allow the cancellation of payments. On cancellation, payment will be released from the queue. Authorization will be supported | ||
Resend | This option will allow the submission of transaction for reprocessing. Bulk resend will not be allowed. Resend Action will not support authorization | ||
Authorize | Cancel/ Approve initiated by a user can be authorized by another user. | ||
Delete | Allows the user who initiated the action, to delete the action before authorization. | ||
View | Displays all queue activities performed for a transaction. | ||
View Transaction | You can view the selected transaction details. |
The transactions are moved to exchange rate queue for the following reasons:
You can invoke “Exchange Rate Queue” screen by typing ‘PQSEXCRQ’ in the field at the top right corner of the Application tool bar and clicking on the adjoining arrow button. Click new button on the Application toolbar.
You can search using one or more of the following parameters:
Once you have specified the search parameters, click ‘Execute Query’ button. The system displays the records that match the search criteria.
The following actions can be performed for transactions in Exchange Rate queue.
Actions | Functions | ||
---|---|---|---|
Rate Input | This option will allow the user to input the exchange rate manually. This action requires authorization. | ||
Cancel | This option will allow the cancellation of payment. On cancellation, payment will be released from the queue. Authorization will be supported | ||
Authorizer | Cancel/ Rate Input actions initiated by a user can be authorized by another user. | ||
Delete | Allows the user who initiated the action, to delete the action before authorization. | ||
View Queue | Displays all queue activities performed for a transaction. | ||
View Transaction | You can view the selected transaction details. |
The payment transactions are moved to external exchange rate queue for the following reasons:
You can invoke “External Exchange Rate Queue” screen by typing ‘PQSEXEXQ’ in the field at the top right corner of the Application tool bar and clicking on the adjoining arrow button. Click new button on the Application toolbar.
You can search using one or more of the following parameters:
Once you have specified the search parameters, click ‘Search button. The system displays the records that match the search criteria.
Single payments and batch entries are logged in this queue.
The following actions can be performed for transactions in Exchange Rate queue.
Actions | Functions | ||
---|---|---|---|
Rate Input | This option will allow the user to input the exchange rate manually. This action requires authorization. | ||
Cancel | This option will allow the cancellation of payment. On cancellation, payment will be released from the queue. Authorization will be supported | ||
Resend | This option will allow the submission of transaction for external system. This option will be applicable for transaction that was moved to exceptions while awaiting response from external system or for the transaction request that was timed out. Bulk resend will not be allowed. Resend Action will not support authorization. | ||
Authorize | Cancel/ Rate Input actions initiated by a user can be authorized by another user. | ||
Delete | Allows the user who initiated the action, to delete the action before authorization. | ||
View | Displays all queue activities performed for a transaction. | ||
View Transaction | You can view the selected transaction details. |
The External Account Check (EAC) request sent from Payment system for credit entries of an account. This request includes information about account number, account currency, CIF ID and branch code. The external DDA system has to perform the below validations:
You can invoke “EAC Queue” screen by typing ‘PQSEACQU’ in the field at the top right corner of the Application tool bar and clicking on the adjoining arrow button. Click new button on the Application toolbar.
You can search using one or more of the following parameters:
Once you have specified the search parameters, click ‘Search’ button. The system displays the records that match the search criteria.
The following actions can be performed for transactions in this queue
Actions | Functions | ||
---|---|---|---|
Approve | User can approve the payment. Transaction will be reprocessed. | ||
Resend | This option will allow the submission of transaction for ECA again if the transaction is in 'O' or 'T' status. New reference number will be created. Bulk resend will not be allowed. Resend Action will not support authorization.s | ||
Cancel | This option will allow the cancellation of payment. On cancellation, payment will be released from the queue. Authorization will be supported | ||
Authorize | Cancel/ Approve initiated by a user can be authorized by another user | ||
Delete | Allows the user who initiated the action, to delete the action before authorization. | ||
View Queue Action | Displays all queue activities performed for a transaction. | ||
View Transaction | You can view the selected transaction details. | ||
Delink | This action is applicable to batch transactions. You can delink a few transactions from a batch and submit the batch for EAC again. |
The Queue Details Screen is used to approve, resend, cancel, authorize, delete or delink a queue action.
You can invoke “Queue Details” screen by typing ‘PQDACQAU’ in the field at the top right corner of the Application tool bar and clicking on the adjoining arrow button. Click new button on the Application toolbar.
You can also invoke this screen from the EAC Queue Screen after selecting a record and clicking on any of the following buttons:
Click OK button to initiate the required queue action.
The Queue Details Screen is used to view the log details of a transaction You can invoke “Queue Action Log Details” screen by typing ‘PQDCANQR’ in the field at the top right corner of the Application tool bar and clicking on the adjoining arrow button. Click new button on the Application toolbar.
You can also invoke this screen from the EAC Queue Screen after selecting a record and then clicking on View Queue Action button.
Payment transactions which fail/pending Credit approval check for debit entries for credit entries with DDA system are moved to ECA queue.
ECA information sent from Payments system includes account number, account currency, CIF ID, branch code, transaction amount and value date of the transaction. The DDA system has to perform the below validations based on the received information based on the following parameters the received information:
You can invoke “External Credit Approval Queue” screen by typing ‘PQSECAQU’ in the field at the top right corner of the Application tool bar and clicking on the adjoining arrow button. Click new button on the Application toolbar.
You can search using one or more of the following parameters:
Once you have specified the search parameters, click ‘Search’ button. The system displays the records that match the search criteria.
Payment transactions will be moved to external credit approval queue for the following responses:
If a response is received as rejected, then the system will cancel the transaction automatically. Only View Exception option will be applicable to such transactions.
Single payment and as well as batch entries will be logged into this queue
If transaction is in ‘O’ or ‘T’ status for ECA, then the following actions will be allowed in addition to view exceptions:
Actions | Functions | ||
---|---|---|---|
Approve | User can approve the payment. Transaction will be reprocessed. | ||
Cancel | This option will allow the cancellation of payment. On cancellation, payment will be released from the queue. Authorization will be supported. | ||
Resend | This option will allow the submission of transaction for ECA again if the transaction is in 'O' or 'T' status. New reference number will be created. Bulk resend will not be allowed. Resend Action will not support authorization. | ||
Authorize | Cancel/ Approve initiated by a user can be authorized by another user. | ||
Delete | Allows the user who initiated the action, to delete the action before authorization. | ||
View Queue | Displays all queue activities performed for a transaction. | ||
View Transaction | You can view the selected transaction details. | ||
Delink | This action is applicable only to batch transactions. You can delink a few transactions from a batch and submit the batch for ECA again. |
You can invoke “Network Cutoff Queue” screen by typing ‘PQSNETCQ’ in the field at the top right corner of the Application tool bar and clicking on the adjoining arrow button. Click new button on the Application toolbar.
You can search using one or more of the following parameters:
Once you have specified the search parameters, click ‘Search’ button. The system displays the records that match the search criteria.
Payments processed after network cutoff time will be resolved as Network Post cutoff Payment Transactions. Single payment and batch entries are logged into this queue.
The following actions can be performed for transactions in Network Cutoff queue
Actions | Functions | ||
---|---|---|---|
Force Release | Although transaction cut off is over, payment can be released for current day processing. Payment value date will remain as current date. Payments released from Network Cutoff queue will not undergo network cut-off time checks again. Authorization is not required for this action. You can select multiple records from the queue and perform this action. Payments of different payment types can be selected together. | ||
Cancel | This option will allow the cancellation of payment. On cancellation, payment will be released from the queue. Authorization will be supported. | ||
Carry Forward | User can manually move the transaction for processing on next working day. Value date will be moved to next working day. Existing value date will be stored in ‘Original Value Date’ field. | ||
Authorize | Cancel/Force Release/Carry Forward operation initiated by a user can be authorized by another user. | ||
Delete | Allows the user who initiated the action, to delete the action before authorization. | ||
View Queue | Displays all queue activities performed for a transaction. | ||
View Transaction | You can view the selected transaction details. |
In the ‘Queue Status Summary’, you can view the pending queue transactions in the following stages:
You can invoke “Queue Status Summary” screen by typing ‘PMSQUEST’ in the field at the top right corner of the Application tool bar and clicking on the adjoining arrow button. Click new button on the Application toolbar.
You can search using one or more of the following parameters:
Once you have specified the search parameters, click ‘Execute Query’ button. The system displays the records that match the search criteria for the following
In case of runtime errors or missing maintenance errors, Payment Transactions are moved to Process Exception Queue.
You can invoke the Process Exception Queues Screen by typing ‘PQSPRQUE’ in the field at the top right corner of the application toolbar and clicking the adjoining arrow button. Click new button on the Application toolbar.
You can search using one or more of the following parameters:
Once you have specified the search parameters, click ‘Search’ button. The system displays the records that match the search criteria.
The following actions can be performed for transactions in this queue
Actions | Functions | ||
---|---|---|---|
Retry | Retry a record. The record is released for further processing. | ||
Cancel | This option will allow the cancellation of transaction. On cancellation, transaction is cancelled and is released from the queue. Authorization is supported. | ||
Authorize | Cancel operation initiated by a user can be authorized by another user. | ||
Delete | Allows the user who initiated the action, to delete the action before authorization. | ||
View Action Queue | Allows the user to view the action. | ||
View Transaction | Allows you to view the transaction of the record. | ||
Carry Forward | User can manually move the transaction for processing on next working day. |
Transaction are moved to External Pricing Exception Queue on the below scenarios:
You can invoke the External Pricing Queue Screen by typing ‘PQSEXPRQ’ in the field at the top right corner of the application toolbar and clicking the adjoining arrow button. Click new button on the Application toolbar.
You can search using one or more of the following parameters:
Once you have specified the search parameters, click ‘Search’ button. The system displays the records that match the search criteria.
The following actions can be performed for transactions in this queue:
Actions | Functions | ||
---|---|---|---|
Approve | User can approve the settlement. Transaction will be reprocessed. | ||
Cancel | This option will allow the cancellation of settlement. On cancellation, settlement will be released from the queue. Authorization will be supported. | ||
Repair | This option allows you to repair a transaction. | ||
Authorize | Cancel/ Approve initiated by a user can be authorized by another user. | ||
Delete | Allows the user who initiated the action, to delete the action before authorization. | ||
View Queue Action | Displays all queue activities performed for a transaction. | ||
View Transaction | You can view the selected transaction details. |
If the source preference is ‘Default and Verify’, then payments with default SSI label picked up by system are moved to Settlement Review Queue.
If any SSI label provided in the payment fails the validation, then too the payments are moved to this queue.
You can invoke the Settlement Review Queue by typing ‘PQSSSIQU’ in the field at the top right corner of the application toolbar and clicking the adjoining arrow button.Click new button on the Application toolbar.
You can search using one or more of the following parameters:
Once you have specified the search parameters, click ‘Search’ button. The system displays the records that match the search criteria.
The following actions can be performed for transactions in this queue
Actions | Functions | ||
---|---|---|---|
Approve | You can view the settlement details as populated in the transaction and approve the same. This does not require authorization by another user. The SSI details screen is opened in view mode on initiating Approve action. Click OK button and complete the action. | ||
Repair | SSI label update is allowed for all Payment types. The list of values will fetch the SSI labels applicable for the customer network and transfer currency. |
A new queue called “Warehouse Queue” is developed that contains all Future valued payments, or basically payments whose Activation date is not the current date, of all Payment types.
This Warehouse Queue displays both Outgoing and Incoming payments of all Payment types.
Support for Cancellation of payment from the Warehouse queue is provided.
You can invoke the Warehouse Queue Screen by typing ‘PQSFUVAQ’ in the field at the top right corner of the application toolbar and clicking the adjoining arrow button. Click new button on the application toolbar.
You can search using one or more of the following parameters:
Once you have specified the search parameters, click ‘Search’ button. The system displays the records that match the search criteria.
The following actions can be performed for transactions in this queue
Actions | Functions | ||
---|---|---|---|
View Transaction | You can select a particular transaction in this queue and click this action button. The screen display the transaction details in the View screen of the applicable payment type. | ||
Cancel | You can select a particular transaction in this queue and then click this action button to enable the cancellation of the transaction. The transaction is not processed on the Activation/Value date. | ||
Change Value Date | You can click this action button for the selected payment. The system enables you to move the transaction Activation date (and also the Value date) further ahead in the future or move back the date through to the current day (if required). | ||
Authorize | Click this button to authorize action for selected transactions. Cancel and Value Date Change actions require authorization by another user unless the maker has auto-authorization rights. | ||
View Queue Action | You can select a transaction and click this action button to show the actions taken by system or users and the associated audit trail. | ||
Delete | You can delete the action taken on a particular transaction before authorization by clicking this button. |
This Warehouse Queue screen has the following Search functions:
You can invoke the Accounting Queue Screen by typing ‘PQSACCQU’ in the field at the top right corner of the application toolbar and clicking the adjoining arrow button. Click new button on the Application toolbar.
You can search using one or more of the following parameters:
Once you have specified the search parameters, click ‘Search’ button. The system displays the records that match the search criteria.
The following actions can be performed for transactions in this queue
Actions | Functions | ||
---|---|---|---|
Resend | You can select a particular transaction in this queue and click this action button. | ||
View Transactions | You can select a particular transaction in this queue and then click this action button to view the transaction. | ||
View Queue Action | You can select a transaction and click this action button to show the actions taken by system or users and the associated audit trail. |
You can invoke the Network Resolution Queue by typing ‘PQSNWRQU’ in the field at the top right corner of the application toolbar and clicking the adjoining arrow button. Click new button on the Application toolbar.
You can search using one or more of the following parameters:
Once you have specified the search parameters, click ‘Search’ button. The system displays the records that match the search criteria.
The following actions can be performed for transactions in this queue
Actions | Functions | ||
---|---|---|---|
Select Network | You can select a particular network in this queue and click this action button. | ||
View Network | You can select a particular network in this queue and then click this action button to view the network. | ||
Authorize | You can select a particular network in this queue and then click this action button to authorize the network. | ||
View Queue Action | You can select a network and click this action button to show the actions taken by system or users and the associated audit trail. |
You can invoke the R Processing Queue by typing ‘PMSRMSQU’ in the field at the top right corner of the application toolbar and clicking the adjoining arrow button. Click new button on the Application toolbar.
You can search using one or more of the following parameters:
Once you have specified the search parameters, click ‘Search’ button. The system displays the records that match the search criteria.
The following actions can be performed for transactions in this queue.
Actions | Functions | ||
---|---|---|---|
Match Transaction | This action allows the user to manually match an R-message which is in unmatched status.You can select one of the existing transaction (ACH or direct debit transaction) depending on payment type. | ||
Suppress Action | This action allows the user to suppress an unmatched R-message. This can be done when the original match is not found. | ||
Generate camt.029 | This action will be applicable for unmatched camt.056 messages received for a payment transaction (SCT). If no original transaction is found, the receiving bank can send back the camt.029 message. | ||
Authorize | You can select a particular record from the queue and then click this action button to authorize the record. | ||
Delete | You can select a particular record from the queue and then click this action button to delete the record. | ||
View Queue Action | You can select a record and click this action button to show the actions taken by system or users and the associated audit trail. |
Note
All actions, Match Transaction, Suppress and Generate camt.029 require authorization.
You can invoke the Dispatch File Queue by typing ‘PMSDSPBR’ in the field at the top right corner of the application toolbar and clicking the adjoining arrow button. Click new button on the Application toolbar.
You can search using one or more of the following parameters:
Once you have specified the search parameters, click ‘Search’ button. The system displays the records that match the search criteria.
The following actions can be performed for transactions in this queue.
Actions | Functions | ||
---|---|---|---|
Generate File | If the Dispatch file generation status is unprocessed or exception, then it is possible to invoke the file generation manually. Generate file support authorize & delete actions. Queue access rights are provided for the users accordingly. | ||
Regenerate File | It is possible to regenerate a fully rejected file. Regenerate action is allowed if the Network Status of the dispatch file is ‘Rejected’. Regenerate file’ support authorize & delete actions. | ||
View File | It is possible to view the dispatch file generated using this option. | ||
View Accounting | The file level accounting can be viewed from the Accounting Entries screen opened on invoking this action. |
Access rights can be provided for queue action at user level or at user role level. Access rights maintained is validated when a user tries to do any action on the payment available in the queues.
You can invoke the ‘Role Queue Access Rights’ screen by typing ‘PMDROLQA’ in the field at the top right corner of the application toolbar and clicking the adjoining arrow button.Click new button on the Application toolbar.
You can specify the following details
Role ID
Select the Role Identification from the LOV.
Description
The system displays the description of the role based on the value selected.
Queue Function ID
Specify the Queue Function ID. Alternatively, you can select the Queue Function ID from the option list. The list displays all valid Queue Function IDs maintained in the system.
Allowed/Disallowed
Select the value provided from the drop down. The options are Allowed and Disallowed. This field is set to denote whether the allowed or disallowed listed of actions are maintained
Queue Name
The system displays the name of the queue based on the value selected.
Queue Code
The system displays the code of the queue based on the value selected.
Queue Actions
Queue Action
Select the Queue Action from the LOV. For a Queue function ID selected, you can maintain the Queue Actions in the multi-block section. The queue actions applicable for the function ID selected only are listed.
You can invoke “Role Queue Access Rights Summary ” screen by typing ‘PMSROLQA’ in the field at the top right corner of the Application tool bar and clicking on the adjoining arrow button. Click new button on the Application toolbar.
You can search using one or more of the following parameters:
Once you have specified the search parameters, click ‘Search’ button. The system displays the records that match the search criteria.
You can invoke the ‘Role Queue Access Rights’ screen by typing ‘PMDUSRQA’ in the field at the top right corner of the application toolbar and clicking the adjoining arrow button.Click new button on the Application toolbar.
You can specify the following details
User Identification
Select the user Identification from the LOV.
Host Code
Select the host code of the logged in user from the LOV.
Queue Function ID
Specify the Queue Function ID. Alternatively, you can select the Queue Function ID from the option list. The list displays all valid Queue Function IDs maintained in the system.
Allowed/Disallowed
Select the value provided from the drop down. The options are Allowed and Disallowed. This field is set to denote whether the allowed or disallowed listed of actions are maintained
Queue Name
The system displays the name of the queue based on the value selected.
Queue Code
The system displays the code of the queue based on the value selected.
Queue Actions
Queue Action
Select the Queue Action from the LOV. For a Queue function ID selected, you can maintain the Queue Actions in the multi-block section. The queue actions applicable for the function ID selected only are listed.
You can invoke “User Queue Access Rights Summary” screen by typing ‘PMSUSRQA’ in the field at the top right corner of the Application tool bar and clicking on the adjoining arrow button. Click new button on the Application toolbar.
You can search using one or more of the following parameters:
Once you have specified the search parameters, click ‘Search’ button. The system displays the records that match the search criteria.
Note: User queue access rights, if available take precedence over Role access Rights maintained.