1.4 Process Unauthorized Maintenance

This topic explains systematic instructions to view unauthorized maintenance.

All the transactions and maintenance records processed during the day should be authorized before End of Day operations can begin. Authorizers in the various departments should authorize transactions before handing over the system to the data center for End of Day processing. In Oracle FLEXCUBE Universal Banking, the user can get a list of unauthorized transactions and records at any point in time. This information enables the authorizers to easily find out which transactions or records are unauthorized. View the maintenance that is yet to be authorized through the view unauthorized maintenance option.

Note:

The fields which are marked in asterisk are mandatory.

1. On Homescreen, type STSVWPEN in the text box, and click Next.
   The Pending Maintenances screen displays.

   Figure 1-5 Pending Maintenance

   
   

   
   Description of "Figure 1-5 Pending Maintenance"

   
   
2. On the Pending Maintenance screen, specify the fields.

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

   Table 1-5 Pending Maintenance - Field Description

   Field	Description
   Function ID	Click Search and specify the Function ID from the list of values.
   Description	The system displays the description of the Function ID.
   Language Code	Click Search and specify the Language Code from the list of values.
   Branch Code	Click Search and specify the Branch Code from the list of values.

3. Select any or all of the above parameters for a query, and click Search.
   The system identifies all records satisfying the specified criteria and displays the following details for each one of them:

   • Function Id
   • Language Code
   • Description
   • Branch Code
4. Click Exit to end the transaction.