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Uploading to T24 via Mainline ROUTINE and OFS text

  • dfixx
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13 years 2 months ago #8818 by dfixx
Dear All,

I am trying to raise multiple funds transfer transaction entries (upload) with Ofs.source id embedded a mainline routine. But I need help on how to go about the routine.

Kindly assist in sharing a sample routine to use.

Regards

Temi
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Win2k8 64bit
R08 jbase5

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  • praveenb.chennai
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13 years 2 months ago #8870 by praveenb.chennai
Replied by praveenb.chennai on topic Re: Uploading to T24 via Mainline ROUTINE and OFS text
Hi Temi,

You can try using OFS.GLOBUS.MANAGER with the below sample routine.

SUBROUTINE OGM
$INSERT I_COMMON
$INSERT I_EQUATE

Y.OFS.REC=”ACCOUNT,TRG/I/PROCESS,OFSUSER,123456,,MNEMONIC=TRG,CATEGORY=1001,CUSTOMER=100069,
CURRENCY=USD

OFS.SOURCE.ID = "TRG" ; *Needs to have SOURCE.TYPE set to GLOBUS
CALL OFS.GLOBUS.MANAGER(OFS.SOURCE.ID,Y.OFS.REC)
RETURN
END
The following user(s) said Thank You: dfixx

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13 years 2 months ago #8899 by saahmad
I think if there are multiple messages you will need to run this routine not as a mainline but as a service. Only then will T24 process bulk messages.

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  • dfixx
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13 years 1 month ago #9030 by dfixx
Thank you Saahmad, please could you provide detailed explanation on how to set up what you propose.

Thank you
Temi
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13 years 1 month ago #9051 by saahmad
It is simple please run your mainline as a service through BATCH and TSA.SERVICE applications please refer to your on site sys admins and implementors for further assistance

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  • tkhan04
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13 years 1 month ago #9075 by tkhan04
Decision of making a Mainline routine and Batch will depends upon requirement. A mainline routine will be executed by logging into the classic mode and a service can be executed through a jshell prompt. Both processes will populate OFS message queue. Through Mainline it is not possible to increase the number of agents in order to enhance the performance. However in case of service it is possible. while creating OFS messages keep one thing in mind that if you want to post the FT entries in different companies then you must pass company parameter in the OFS message. so that FT should be passed in appropriate company books.

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