Variation in SB Scanning in DET & KPI Report

Use DB Analyzer with the latest update. Go to ‘Database discrepancies’ >> ‘Account numbers with blank account status’ for ‘SB’, ‘NSS’ and ‘PPF’ and update. Also Go to ‘Reports’ >> ‘Signatures without index entries’ >> and delete the entries after confirming that the account numbers listed are not existing. Go to ‘Reports’ >> 'Account numbers with more than one signature' ensure that no account has more than one signature attached to it. Check the number of live accounts in DB Analyzer after day end for each scheme and also in the extracted data report for the same day in 'project arrow site'. Also check the signatures scanned report in DBAnalyzer and the number listed in SB KPI.