T24:Automatic Limit creation deactivation

[Iker Salbidegoitia]

Hi all,

Using a R08 jbase 5.0.16 and windows server 2008 64bit.

As per our bussinees in the bank, a Limit is needed to be created
before any kind of operation is done. T24 searches the product used
and the customer and acquires a Limit number at operation level, and
if not created it automatically creates a new one. As I said, the bank
needs to have a Limit before creating a LD or LC, etc..., for that we
need to stop the process when a lack of limit is detected.

We are thinking of doing it with a Input routine, but I don´t know if
there is any other way (parameter) that disables this functionality.

Thanks and regards

Iker

[Ahmet Baysa]

Hi,

I think you can try one think. In the LIMIT.PARAMETER file, you will define the limit numbers to be hit by transactions. If you do not give a defult limit line to any transaction type say LD the  system can not find any limit line for that customer to define...

Regards,
Ahmet

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[sharath gowda]

Hi,

 

System generates an override "NO LINE ALLOCATED" if there doesnt exists any limit for that customer for a particular product,capture the override and turn it into an error so that the system doesnt proceed further for completion of the transsaction or creation of the limit.

 

If product is removed from the limit parameter u will not be able to create limit for any customer for that particular product,so better discard the option.

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Thanks & Regards

Sharath
+ 91 9902434804(India)

[Iker Salbidegoitia]

Hi,

Thanks for the answer, but our bussiness requirement needs a limit before inputting any contract, so no contract can be committed until the limit is created. and my question was related to that, is any core parameter forbids the automatic limit creation and does not let the user to continue with the operation. I have created a routine that does this and it works, so i can say the requiremennt is achieved.

[M Rizwan]

To establish a limit, first a customer record is created. At the time of creating this record you can have a an authorization routine with OFS command  to create a limit record where you can specify the limit amount alotted to that customer.

 

Further, while inputting deal, the system takes the deal attribute "LIMIT.REFERENCE" and validates with the limit record against the available amount and exception raises an override.

 

Hope this is what you are looking for..

 

Best Wishes 

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Rizwan

[Iker Salbidegoitia]

Hi,

Could be a solution, but we have already solved the problem through a development.

Thanks anyway

Regards

Iker