OFS can not input value into NOINPUT field

Hi Guys,

Kindly help me. I have on issue with OFS

OFS.STRING = 'PD.CAPTURE,//PROCESS,INPUTT/123456/,PDCA1217300005,CONTRACT.NUMBER::=NEW,CUSTOMER::=7745,CURRENCY::=VND,CATEGORY::=21073,INTEREST.RATE::=16.4,PD.LOC.REF.NO:1:=2,PD.LOC.REF.DATA:1:=12,PD.LOC.REF.NO:2:=7,PD.LOC.REF.DATA:2:=1,PD.LOC.REF.NO:3:=10,PD.LOC.REF.DATA:3:=9,PD.LOC.REF.NO:4:=11,PD.LOC.REF.DATA:4:=9.5,PD.LOC.REF.NO:5:=12,PD.LOC.REF.DATA:5:=10,PD.LOC.REF.NO:6:=13,PD.LOC.REF.DATA:6:=NGANHAN,NARRATIVE:1:=CHUYEN QUA HAN LAI THAU CHI TAI KHO,NARRATIVE:2:=AN 0100000065007,PAYMENT.TYPE:1:=IN,PAYMENT.AMT:1:=66562,SETTLEMENT.ACCT:1:=0100000065007,OUTSTANDING.BAL::=66562,VALUE.DATE::=20120621'

CALL OFS.GLOBUS.MANAGER(OFS.SOURCE.ID,OFS.STRING)

The message response as below:
PDCA1217300005//-1/NO,CUSTOMER:1:1=MUST ENTER CUSTOMER,CURRENCY:1:1=MUST ENTER CURRENCY,CATEGORY:1:1=MUST ENTER CATEGORY,LIMIT.REFERENCE:1:1=CUSTOMER NUMBER MISSING,ACCOUNT.OFFICER:1:1=MUST ENTER ACCOUNT.OFFICER,INTEREST.BASIS:1:1=MUST ENTER INTEREST.BASIS,SETTLEMENT.ACCT:1:1=ACCOUNT INVALID FOR CURRENCY

This version make CONTRACT.NUMBER a HOT.FIELD so that fields are opened up according
to input made in this field. After you input 'NEW' into CONTRACT.NUMBER then you can input CUSTOMER, CURRENCY, CATEGORY,...

The OFS doesn't understand value of these CUSTOMER, CURRENCY, CATEGORY,... in OFS.STRING

Do you have any idea.

Thanks,
Andy

Hi Andy,

I dont see a version in the ofs string? Do you use comma version of PD.CAPTURE ? If yes, OFS does not recongnize comma versions.

I suppose you have set some hot field validation in the PD.CAPTURE, version and have tried to use the same in OFS string. Sadly it will not work because comma is a delimiter in OFS and PD.CAPTURE, is taken as PD.CAPTURE without the comma.

Copy the comma version of PD.CAPTURE to PD.CAPTURE,ANDY and try passing this in the OFS string.

Cheers,
Praveen

Thank you so much.
I have PD.CAPTURE, version. I resolved this problem. It's work fine now.

Oh.. thanks for the info jpb :)

Hi, All

I m trying to create PD.CAPTURE record. I faced an error which is "Must Be A Valid Category Linked To Pd" when i entered a category. I also sent CAPTURE input and category view.

do u have any idea about this case.

The only accounts that can be captured using PD.CAPTURE are those whose category is mentioned in AZ.PRODUCT.PARAMETER as a loan type.

Teejay thanx for ur response, i also found if we use PD.CAPTURE we have to use category between 20000 AND 30000, and also use AZ.PRODUCT.PARAMETER as you said. thanx for help.