When a BA or branch sends the Account Opening (ACOP) form to HO, the forms are check by the verifiers & auditors, if the forms are complete as per checklist, the code is generated and account gets opened.
Objections which are raised by HO for KYC forms, where the KYC forms are not correctly filled or the documents are not proper or incorrect as per checklist.
If there are any discrepancies the same is highlighted as Objection in Citrus.
BA can check the status of his ACOP form in Citrus. Along with objection, solution to it is also given to clear the said objection.
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