Guidelines on Partly posted transactions in DOP Finacle

Partly posted transaction will be created ( some scenarios) 

1. If Teller has no cash while doing withdrawal / closure transaction 
2. If account involved in the transaction has no sufficient fund 
3. Selecting incorrect office account which funding 
4. Using HTV , instead of using relevant product menus 
5. Doing transactions with irrelevant or incorrect menus ( as a result of which scheme validation fails) 
6. Not using validate button and doing postings , bulk postings 
7. Without clearing validations in Inward clearing zone, and posting in HMICZ

Please note that transactions for which all records ( Both debit and credit legs) are in entered state then only transaction can be deleted. If any transaction is associated with other transaction ( Like closure interest transactions) , those transactions should not be deleted. 

If any transaction is in partly posted, it should be POSTED at any cost and then only should be verified.