IPPB Finacle Detailed Cash Management Report No.3 Blank Report has been generated. Please read below for better understanding.
How to generate Cash Management Detail Reporting in IPPB Desktop Finacle?
- Open IPPB Finacle URL
- Invoke HFINRPT Tcode through Finacle Menu
- Click on Report No.3 Cash Management detail Reporting.
- Enter either facility ID start with HO/PO/BO or SOLID
- Select Date from date picker.
- Submit to generate Report
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While generating the Report by providing input mentioned above, the below mentioned blank page will be displayed
OK let see whats happening while generating the IPPB Finacle Report.
After Submitting the Report, the entered criteria fields such as facility ID or SOL ID will be checked in the Server. Based on the criteria report will generate and display in the next screen.
Whats happening in the above Procedure?
Facility ID should start with alphabet and those alphabets are CASE SENSITIVE in IPPB Finacle. This is the bugs to be fixed by IPPB Finacle Team. Until that, the following method may be followed.
While Entering Facility ID in Capital letter, the Report will generate with out any problem.
Report Screen
Hope, this issue will be fixed by IPPB Finacle Team Soon. Thank you
