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General Instructions


Sl No

Instructions

1

Please navigate each of the sections and fill in the relevant information
2Page Title will bear the name - BPA Integration for - << Service/Scenario Name>>
3All examples are indicative, they should be replaced with actual information.
4Add rows in the tables as per the volume of data.
5Sections with no entries can be marked Not Applicable or Deleted
6The purpose of this section is to provide general guidance in using the template. This section can be deleted once the document composition is complete

Introduction

 


Prerequisites 


Functionality

ParameterDescription
CodeThis will be the same as that of the business service/sub-service code
FundThis will be the fund code in the Finance system to which the receipt is applicable.




Configurations and Setup



Support Information

References and Notes

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