3.1 Pre-requisites

This topic describes the systematic instructions to per-requisites.

  1. On Home page, click Account Migration under Account Migration, click Initiate.
    The Initiate screen displays.

    Figure 3-1 Initiate


    Description of Figure 3-1 follows
    Description of "Figure 3-1 Initiate"

    For more information on fields, refer to the field description table.

    Table 3-1 Data Migration - Field Description

    Field Description
    Domain Select the required domain to initiate the Migration process.
    The available options are:
    • Corporate
    • Retail
    • Nostro
    • Deposits
    Priority Specify the priority from the options
    • High
    • Medium
    • Low
  2. Click Initiate.
    The Prerequisites screen displays with Task Status Data Segment.

    Figure 3-2 Prerequisites


    Description of Figure 3-2 follows
    Description of "Figure 3-2 Prerequisites"

    For more information on fields, refer to the field description table.

    Table 3-2 Task Status

    Field Description
    Task Name

    Displays the background prerequisites tasks which were triggered as part of initiation.

    CLEAN_UP: It cleanup the required migration schema and get the environment ready for next run.

    DATA_REFRESH: It fetches the existing account numbers from the Production schema to Migration schema to perform a duplicate account number check.
    Status Displays the current status for the particular task.
    The available options are:
    • In Progress
    • Completed
    • Incomplete
    • Failed
    % Complete It is a progress bar which shows the completion percentage.
    Start Time Displays the Start Date with time stamp.
    End Time Displays the End Date with time stamp.
    Retries Displays the retry count, helping users understand how many times the system has retried.
    Error Displays the Error code with description in case of any failures.
  3. Click Next.
    The Summary screen displays the Prerequisites tile.

    Figure 3-3 Prerequisites


    Description of Figure 3-3 follows
    Description of "Figure 3-3 Prerequisites"

    Note:

    Note:

    3. If any prerequisite is incomplete/failed, resolve it before proceeding.
  4. Click Submit.
    The Stage Movement Submission dialog displays the Overrides stage.
  5. To complete the Stage Movement Submission process,follow the steps below.
    1. Accept any Overrides generated and click Proceed Next.
      The Checklist stage fetches and displays checklists mapped to this stage.
    2. Confirm the checklist items and then click Proceed Next.
      The Outcome stage displays.

      Figure 3-4 Stage Movement Submission


      Description of Figure 3-4 follows
      Description of "Figure 3-4 Stage Movement Submission"

    3. Select PROCEED TO FILE UPLOAD from the drop-down list and click Submit.
      The Stage Movement Submission process creates the Account Migration task.

Parent topic: Migration Process