Creating and LD contract using OFS

Hello all,

I am trying to create an LD in the system using the test machine that sits on 20101012. My OFS message returned a message: LD1028500343//-1/NO,AMOUNT:1:1=AMOUNT IS MANDATORY. Here is my OFS. What could be wrong? I specified the amount correctly as indicated below. Here is my OFS:
LD.LOANS.AND.DEPOSITS,ACB.FLAT.LOANS/I/PROCESS,<USER>/<PASS>/<COMPANY>,,CUSTOMER.ID=734585,CATEGORY=21059,BUS.DAY.DEFN=TZ,CURRENCY=TZS,AGREEMENT.DATE=20101012,AMOUNT.APPROVED=1000000.00,AMOUNT=1000000.00,LOAN.PURPOSE=12,VALUE.DATE=20101012,FIN.MAT.DATE=20140104,MIS.ACCT.OFFICER=1546,
LD.SECTOR=1750,SOURCE.FUNDS=7,INTEREST.BASIS=A,
INT.RATE.TYPE=1,INT.PAYMT.METHOD=1,CAPITALISATION=NO,
INTEREST.FREQ=M,INT.RATE=16.25,INT.START.DT=20101024,DRAWDOWN.ACCOUNT=TZS1485200010101,PRIN.LIQ.ACCT=10100570942,INT.LIQ.ACCT=10100570942,CHRG.LIQ.ACCT=10100570942,AUTO.SCHEDS=NO,DEFINE.SCHEDS=YES,LIQUIDATION.MODE=SEMI-AUTOMATIC

Please help.

Thanks,

Hamisi

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the message is not clear , please give more clarification
B.R

Hello,

The return string from the system is the just this: LD1028500343//-1/NO,AMOUNT:1:1=AMOUNT IS MANDATORY. I am using file listener interface to dump in the OFS message and receive the response in another file. The response file contains just the error message: LD1028500343//-1/NO,AMOUNT:1:1=AMOUNT IS MANDATORY.

I think it has to do with the mutlivalue amount or something similar but I cannot tell what it is.

Can anyone show me what worked for them in terms of the OFS?

Hamisi
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It looks like you are not writting the LD amount, add this field to your OFS string.

Regards.

Hello Zeek,

Thanks for the response. From my OFS there is a field called AMOUNT. Is this different from what you are talking about? If so, what is this field? See my OFS string below:

LD.LOANS.AND.DEPOSITS,ACB.FLAT.LOANS/I/PROCESS,<USER>/<PASS>/<COMPANY>,,CUSTOMER.ID=734585,CATEGORY=21059,BUS.DAY.DEFN=TZ,CURRENCY=TZS,AGREEMENT.DATE=20101012,AMOUNT.APPROVED=1000000.00,AMOUNT=1000000.00,LOAN.PURPOSE=12,VALUE.DATE=20101012,FIN.MAT.DATE=20140104,MIS.ACCT.OFFICER=1546,
LD.SECTOR=1750,SOURCE.FUNDS=7,INTEREST.BASIS=A,
INT.RATE.TYPE=1,INT.PAYMT.METHOD=1,CAPITALISATION=NO,
INTEREST.FREQ=M,INT.RATE=16.25,INT.START.DT=20101024,DRAWDOWN.ACCOUNT=TZS1485200010101,PRIN.LIQ.ACCT=10100570942,INT.LIQ.ACCT=10100570942,CHRG.LIQ.ACCT=10100570942,AUTO.SCHEDS=NO,DEFINE.SCHEDS=YES,LIQUIDATION.MODE=SEMI-AUTOMATIC

Please help.

Thanks,

Hamisi

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Hi,

Is the same, you are sendind this OFS by usinf File Loader, please try to send it using tSS.

Check this OFS string, I'm using ":" to concat fields and values and is working fine.

LD.LOANS.AND.DEPOSITS,AUTO.FLEXI.ORG,USER/rrrrr56,,CUSTOMER.ID:1:1=9314,AMOUNT:1:1=50000.00,VALUE.DATE:1:1=20110115,FIN.MAT.DATE:1:1=20080925,LIMIT.REFERENCE:1:1=2220.01,DRAWDOWN.ACCOUNT:1:1=00000088064,INTEREST.RATE:1:1=11.3,PRIN.LIQ.ACCT:1:1=00000088064,INT.LIQ.ACCT:1:1=00000088064...

TO use tSS Just type it in Jbase Shell

jsh t24_dev ~ -->tSS TCS

Then paste your OFS String, remember that TCS is my OFS.SOURCE it may be diferent in your case.

Regards.

Hello Zeek,

Thanks again for your response. I see that in your OFS you don't have the classing /I/PROCESS commands. Does your version do that internally?

I will try to use tSS instead of a file loader and see.

Thanks again,

Hamisi

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Input mode is by default, but you can specify it using /I or /I/PROCESS.

Yes, try using tSS, If works then just implement the OFS in your current desing with file listener.

If ur issue still not working , open ur version , and input all data from this message to this version , and commit , it will gives u the error and u will be able to see more whats happening

and this is an ofs message that i use for ft
VAR.OFS = "FUNDS.TRANSFER,FBL.OFS.VERSION/I/PROCESS,//":CO.CODE:",,TRANSACTION.TYPE::=":ACXX:",DEBIT.ACCT.NO::=":ACCT.NUM:",DEBIT.CURRENCY::=":NEW.CURRENCY:",DEBIT.AMOUNT::=":DEBIT.AMT:",DEBIT.VALUE.DATE::=":TODAY.DATE:",CREDIT.ACCT.NO::=":NEW.ACCT.LIQ:",CREDIT.CURRENCY::=":NEW.CURRENCY.ACCT:",CREDIT.VALUE.DATE::=":TODAY.DATE:",COMMISSION.CODE::=WAIVE,CHARGE.CODE::=WAIVE,"

u have to specifie : for multivalue and subvalue input

Hello Zeek,

I have challenges with using tSS since the terminal program I am using breaks the line into small chunks and the OFS message is broken, hence I cannot successfully paste the string...

Hamisi

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Hi Hamisi,


Paste your OFS in a simple text editor ensure that is in one line then try with a terminal like reflection or putty.

Regards

Hello Zeek and all,

Thanks for the assistance. I contacted Help Desk on this matter, they had a look at the version I am using and the OFS.SOURCE and pointed out that I needed to set FIELD.VAL to YES in OFS.SOURCE. That solved my problem.

Thanks all for your support.

Hamisi

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