The current HVP implementation treats all MT payment messages as the same subtype of PAY_ORIG. The OAC does not provide a user friendly label for these payment transactions. HVP provides different labels and searching by PACS.008/9 (Payment Instru...
User Exit(s) Allowing the Enrichment of OAC/CC Created Transactions
Background HVP user interfaces allow a bank operator to create request for recall (CAMT.056), respond to a request for recall (CAMT.029) or return a payment (PACS.004). HVP works the created transaction through the same workflow as if a "bank chan...
Enhance the Support Tool to be able to remove ZOMBI jobs and create a log of exec hosts and pgids that need to be cleaned
We had an issue where LSF could not keep up with dispatch due to high numbers of ZOMBI jobs. We would like the ability to shut down LSF and clean up the ZOMBI jobs via a Database repair to accelerate the time-to-restore of the LSF clusters.
Different Utility options for Implementation and Backout
A-HA is raised for the tool to provide the choice for different utility options for implementation and Recovery. At the moment the utility options apply to BOTH implementation and recovery job stream. There may be a need for choosing a Reorg when ...
At present, if Cognos Analytics is configured to point at a domain name instead of a specific domain controller Cognos Analytics will cache the domain controller's IP it receives on start-up and use that controller until the next restart. As the c...
We have several CLOB columns in DB2 that contain binary data. Due to 0x00 Byte values we can't transfer them into a TEXT column in postgreSQL (0X00 is not accepted in utf-8). The Option "overwrite encoding as binary" on the CLOB Column in "Db2 for...
TCR should automatically choose Debit or Credit Adjustment Type is the ADJ CODE can only be a DEBIT or CREDIT
When in TCR you must choose Debit or Credit Transaction type when Inserting an Adjustment. Some Adjustment are DEBIT only or CREDIT only so why does the USER need to select it should be pre-filled with the correct Transaction Type.
Report Expression function "status" should catch out of scope data items
When building dynamic reports, it is sometimes necessary to build expressions that you know will fail in certain scenarios. In these cases having an error catching mechanism, like status, is incredibly useful. In this case I would like to be able ...
Sometimes you need to quickly review only certain utility messages from a very large output of several utility executions, or only a few where there might've been many, many objects processed. It is very awkward to have to go through perhaps thous...
Cognos should allow customisation of the reconciliation reports ('Between Accounts/Opening Balances' and 'Intercompany Balance' reports) to include the space for sign-off, name and designation of the preparer and reviewer/approver, along with the ...