Please refer to trail mail and instruct the SOLs once again today also.
If 0383 is entered in account opening or loan disbursement menu, transaction might get created but will not get posted. So, this account must not be used in any of the menus.
Hence it is requested not to use the office account 0383 for transactions pertaining to BO accounts if used they will be posted partially and it will block EOD hence advised strictly not to use the office account 0383 for BO transactions in DOP Finacle.
It is noticed that the SOLs listed in the attachment are incorrectly using account 0383 for BO transactions instead of 0339. This account 0383 is marked as read-only and no transactions should be done henceforth. Please instruct the SOLs accordingly.
This may be reported to concerned Divisions also, so that they can check whether this account has been used by any SOLs which do not have BOs attached to them and initiate necessary action in such cases.
Please note that if any transactions are done in this account-0383 EOD will get delayed due to blocking validations.
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