New account opening requires certain documents and proof along with account opening form. After receiving the same, it undergoes activation process.
The status of such process is termed as New A/c Status/ Documentation inquiry. The BA can check the status of ACOP form in citrus.
Citrus > Reports > MIS Report > New Account for Equity and commodity combined with DP. Citrus > Reports > MIS Report (Modification) for only DP, segment addition, Only Commodity or any modification status
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