System is allowing to create STO record only in the account branch and not in Head Office (Lead Company) because of which the STO execution (posting) happens only in account branch.

COB hang in FT.STO.PAY job due to lock on ECB record for a particular account.

STO generated FT to be held in IHLD / INAU during COB

 

In STO, which order is the system using to process unprocessed jobs in case more than one operation was not executed?