Dear All
1. Validation run reports generated by using HMICZ . First time validation generated and latest validation report generated (both) are required . These will be available in HPR of user who used HMICZ- Validation run
2. Screenshots of 4 tabs ( HMICZ – General tab tab, HMICZ – Accounts statistics tab, HMICZ – Instruments statistics tab, HMICZ – Transactions tab)
3. Click on transaction number ( available in HMICZ- Transaction ) or inquire the transaction in HTI , get the screenshots of credit record and partly posted record ( if any)
4. Screenshot of HTI with Restore values L ( List of all part tran records) and restore values O ( for credit record alone)
5. Failed reports generated after Postzone / Close zone option . Available in HPR of user who executed these commands in HMICZ
Steps followed by user
This will help us for getting permanent fix early
