Where can the BA punch for clarification of objections?

If BA requires any further clarification on such objection then such request can be put in service request.

Further, Clarification on Objection can be requested through Service Request from below given path:

BIZ OPS > REQUEST > HELP > SERVICE REQUEST > ACCOUNT OPENING > CLARIFICATION OF OBJECTION NOT UNDERSTOOD.

Path to check Discrepancy in system – Citrus

Citrus > Reports > MIS Report for Equity and commodity combined with DP.

Citrus > Reports > MIS Report (Modification) for only DP, segment addition, Only Commodity or any modification status.

By using MIS reports, BA can clear objection on same day and a/c can be activated on T day itself.

BA will get the resolution of the raised service request in two hours.