1.5.2 Maintain Branches for EOC Operations

This topic explains systematic instructions to select branches for EOC operations.

Under EOC Branch Groups, the system displays the list of all EOC branch groups that are maintained. Select one or more branch groups to proceed with EOC operations. Use the check box adjacent to each group to select it. Check against ALL to indicate that the EOC has to be run for all the branches together.

1. On End of Cycle Operations screen, click Populate after selecting the branch groups.
   Under EOC branches, the system displays all branches grouped under the selected branch groups.

   Note:

   • The system does not display the branches for which EOC is already running.
   • The user has to manually change the sequencing order if the sequence number is the same as the branches of a group or multiple groups.
2. Click Add to add more rows to the list.
3. Specify a valid branch code to set the target stage.
   This adjoining list of values displays all valid branch codes maintained in the system. However, the list of values displays the branches for which EOC is already running.
4. Check the box adjacent to the branch code, and click Delete to remove a branch from the list.
5. Click Submit after specifying all the details.
   The system proceeds with the EOC process in asynchronous mode after necessary validations.
6. Click Reset to clear the list of branches and select the branch groups and individual branches again to proceed with EOC operation.
7. Click Exit to end the transaction.