FUJ00087431
FUJ00087431
OCP 25882 Completed
Branch 226542 Transfer Out doubled up
Due to a system fault, the branch did a Transfer Out of £4000 and a corresponding Transfer In of £8000
Justification: Correct a loss of £4000 at the branch due to a system fault
When: Planned for 10/03/2010 16:00 with a duration of 30 minutes
Extra detail: The Transfer In details were incorrectly doubled up when they were written to the BRDB. This needs to be
correctd using the Transaction Correction tool.
Regression: This change can not be regressed.
Comments
Gaby Reynolds (POL) wrote at 10/03/2010 15:35: From: emma.langfie
[mailto:emma.langficld’
Sent: 10 March 2010 1
To: RMGA Operational Change
Subject: Re: due @ 4pm today - OCP 25882: Branch 226542 Transfer Out doubled up
APPROVED
Other details
Raised by: Cheryl Card 10/03/2010 09:24
Monitored by: Cheryl Card
Peak: PC0195561
T£S: T2091569
Change at location: BRAO1
Change type: Transaction Correction
Machine ID: PBDBO001
Priority and risk
Priority: High
Risk: Low
Properties
New equipment: No
System build affected: No
FUJ00087431
FUJ00087431
Required on LST rigs: No
Required on Lewes rigs: No
Approval status
iPOA OperationsfPOA Service Management{POA SSC Support{Core Services SMCJAPS-TIP-LFS-BDC-ETU
Action status