How to post DC entries through ofs to separate batches?
The New deal button is missing for DATA.CAPTURE in browser?
Why did the COB crash in the JOB-DC.BATCH.COB of the BATCH-BNK/EOD.DATA.CAPTURE?
Why does the error, “Invalid Product Code” occur in OUR.REFERENCE field in DATA.CAPTURE record?
The system does not open a new DC Item when clicking the new deal button in the browser.
How the system handles a DATA.CAPTURE record left unauthorized?
Why is intercompany transaction possible through Funds Transfer but not through Data Capture?
The system should not raise balancing entries for INAU or IHLD DC entries but the System should delete these one-sided or INAU or IHLD before initiating COB.
Behaviour of unbalanced or unauthorized DC items
