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: New Amends Cancels Reinstates Roll over
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.