Checking & Clearing Blocking Validations in DOP Finacle - PO Finacle Guide
Checking and clearing Blocking Validations is one of the important exercise in DOP Finacle. The following are steps involved in checking and clearing blocking validations.
1. Check & clear the Pending Financial Transactions if any, use the following menu option to check the transactions which are pending for verification.
HFTI - Financial Transaction Inquiry
a. Invoke HFTI -- Status : Entered -- Click Go ,
You will get a screen as shown below. Here if you find any transactions pending for verification then supervisor has to verify them using their corresponding menus