3.1.2 Money Market Queue Maintenance
The Following Queues are available for Processing a deal:
Table 3-3 Queues
Queue Name | Queue Type | Queue Contents |
---|---|---|
BOOK Q |
SYSTEM |
All Deals from Open FX and MM Intellect to be booked into Oracle banking treasury:
|
REPAIR Q |
USER |
All processing errors. |
ENRICH Q |
USER |
Deals booked in Oracle Banking Treasury for which settlement instruction status is Incomplete for either or both legs and the deal is to settle gross. |
VERIFY Q |
USER |
Deals enriched with non-standard instructions, or sent from other queues, e.g. Repair. |
AMEND Q |
USER |
All amendment requests for a deal which are in some stopping queue. |
SPECIAL Q |
USER |
Deals from front office marked for special handling or meeting certain criteria reside in this queue. |
CREDIT CHECK Q |
USER |
Deals requiring credit check approval before any payment are moved to this queue. |
CONFIRMATION Q |
USER |
Any deals with Unconfirmed status. |
Parent topic: Queues Maintenance