on 2014 Apr 19 12:32 PM
Hi Experts,
Can any one explain about the special senarios for SPL screening like A1, A2, B1, B2, and C1, C2, and C3.
I have little bit confuse when we use these scenarios can any one explain in details if possible.
Thanks in advance for who explain briefly
Request clarification before answering.
Hi Hari,
There is no scenario C3, but the there are also these, in addition to the ones described by Aman:
O3:- SPL off-line screening of independent addresses.
S3:- SPL off-line screening of independend addresses, but in simulation mode.
But to answer your question; you don't really have to be aware of the "scenario". It is taken care of automatically by your use of the relevant Transaction.
Regards,
Dave
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Hi Dave ,
Thanks for your reply, since we don't really have to do anything on it and It is taken care of automatically by the use of the relevant Transaction. could you please let me know in the
Menu Path-GTS area menu-Sanctioned Party List Screening – Logistic. we have certain screenings . when we do those screenings ?
Regards
Santosh
Hi Dave.
I have situation as below.
Document is released in GTS due to false match.
But after running B2 job again it is blocking the document next day or after some days.
User has to release again same document.
User is claiming for repeated work.
Moreover BP is not blocked with SPL.
Any solution?
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