Mar 24, 2016

Finacle Websites accessibility issues - Applet not properly initialized and Java security level can’t be changed to medium level as it is disabled

Finacle Websites accessibility issues as Java and Internet Explorer settings not configured properly.

Applet not properly initialized error in internet explorer

(IE 7 & 8 , Windows Vista & 7) and

b) Java security level can’t be changed to medium level as it is disabled

1.Enable add-ons in Internet Explorer.

(Open Internet explorer , Tools-->Manage Add-ons,

In Oracle America, Inc following three options should be enabled.

1. Java(tm) Plug-In SSV Helper

2. Java(tm) Plug-In 2 SSV Helper

3. Sun Java Console

2. Adjust and Java and Internet explorer settings as per the screenshots.

Screenshot of Internet Explorer (IE-7 – Windows Vista OS ) and Java (jre7update 21 ) Setting done in a Finacle working system. This settings also work in Windows 7 (IE-8).

3. Open Internet Explorer and wait for some time after re installation of Java for loading the applets and confirm the messages displayed at the screen.

 

THANKS TO : POTOOLS 

&

Shri. Roy.K.J., System Administrator, 

Sulthan Bathery MDG-673592.

Mob: 9037709710. sa2kalpettaho@gmail.com

EASY METHOD TO VERIFY RD TRANSACTIONS IN DOP FINACLE

VERICATION OF RD TRANSACTIONS IN SUPERVISOR:

1. Use HFTI command. Enter “ General Ledger subhead code “ as 30010

2. Have a look at transactions from date and to date.

3. Click on GO

4. Then all RD Entered transactions will be displayed there.

5. Select all (only table). Copy and paste it in Excel sheet.

6. Remove all columns except “Transaction ID”, “Status” columns.

7. Remove all rows where “Status” is “Verified”. We do not need them for verification.

8. Select all, Right click and select “Format cells “option in the list.

9. Switch to “ Allignment “ tab, uncheck “ wrap text “ option under “ Text Control “

10. Click CTRL+F, switch to “Replace” tab and enter “/2” in find what text box, and leave blank in “replace with” text box. Then “/2” in transaction ids will be removed.

11. Now invoke CRDP command. Select POST function, copy and paste Transaction id from excel sheet in Transaction ID text box.

12. Click F4 for GO, click F10 for submit. Again F4 for reload CRDP command.

13. Repeat the process for all pending transactions ids.

Note:

• Use HTV for auto verification of SB, SSA (up to 5000), MIS INT, SCSS INT, TD INT and VAULT OPERAIONS, AGENT Lists verification.
• Use HCASHPND for debiting cash from teller account for all type of accounts closed by CASH mode.
• All closures, higher deposits, withdrawals should be verified individually.

Find and watch video for easy understanding.

for any queries,suggestions you may contact me at: spm.rayakuduru.so@gmail.com

Article by A.ASHOKKUMAR,SPM,RAYAKUDURU-534247

THANKS TO : ASHOKKUMAR SPM RAYAKUDURU & POTOOLS.