A Functional Activity Codes
This topic contains the functional activity codes available in Oracle Banking Retail Accounts.
Screen Name/API Name | Fucntional Activity Code | Action | Description |
---|---|---|---|
Business Product Maintenance | OBRACC_FA_ACCOUNTCLASSAGGREGATE_AMEND | MODIFY | To amend an account class |
Business Product Maintenance | OBRACC_FA_ACCOUNTCLASSAGGREGATE_AUTHORIZE | AUTHORIZE | To authorize an account class |
Business Product Maintenance | OBRACC_FA_ACCOUNTCLASSAGGREGATE_CLOSE | CLOSE | To close an account class |
Business Product Maintenance | OBRACC_FA_ACCOUNTCLASSAGGREGATE_DELETE | DELETE | To delete an account class |
Business Product Maintenance | OBRACC_FA_ACCOUNTCLASSAGGREGATE_NEW | NEW | To make a new account class |
Business Product Maintenance | OBRACC_FA_ACCOUNTCLASSAGGREGATE_REMOVELOCK | All Operations | To remove lock on an account class resource |
Business Product Maintenance | OBRACC_FA_ACCOUNTCLASSAGGREGATE_REOPEN | REOPEN | To reopen an account class |
Business Product Maintenance | OBRACC_FA_ACCOUNTCLASSAGGREGATE_SUBMIT | SUBMIT | To submit an account class |
Business Product Maintenance | OBRACC_FA_ACCOUNTCLASSAGGREGATE_VALIDATE | VALIDATE | To validate an account class |
Business Product Maintenance | OBRACC_FA_ACCOUNTCLASSAGGREGATE_VIEW | VIEW | To view an account class |
Business Product Maintenance | OBRACC_FA_SER_ACCOUNTCLASSAGGREGATE_AMEND | UNLOCK | Update business product service API |
Business Product Maintenance | OBRACC_FA_SER_ACCOUNTCLASSAGGREGATE_CLOSE | CLOSE | Close business product service API |
Business Product Maintenance | OBRACC_FA_SER_ACCOUNTCLASSAGGREGATE_NEW | NEW | Create business product service API |
Business Product Maintenance | OBRACC_FA_SER_ACCOUNTCLASSAGGREGATE_REOPEN | REOPEN | Reopen business product service API |
Business Product Maintenance | OBRACC_FA_SER_ACCOUNTCLASSAGGREGATE_VIEW | VIEW | View business product service API |
Business Events | CDDAPP_FA_LOG_NOTICE_EVENTGEN_SAVE | SAVE | Notice Event Generation Logging |
Statement | DDASTMT_FA_DOWNLOAD_STATEMENT_SERVICE | VIEW | Download Account Statement Service |
Statement | DDASTMT_FA_GENERATE_CONSOL_STMT_SERVICE | NEW | Generate consolidated statement service |
Statement | DDASTMT_FA_GENERATE_STMT_SERVICE | NEW | Generate Account Statement Service |
Statement | DDASTMT_FA_GET_STATEMENT_SERVICE | VIEW | Get Account Statement Service |
Statement | DDASTMT_FA_SERVICE_GET_STATEMENT_PREF | VIEW | Get Account Statement Preferences |
External Relationship Code | DDACFG_FA_EXTRELATIONSHIPCODE_GETSUMMARY | VIEW | View external relationsheip summary API |
Cheque Book Service | CDDAPP_FA_SER_CHEQUEBOOKSERVICE_AMEND | UNLOCK | Update Cheque Book Services for Service API |
Cheque Book Service | CDDAPP_FA_SER_CHEQUEBOOKSERVICE_CLOSE | CLOSE | Close Cheque Book Services for Service API |
Cheque Book Service | CDDAPP_FA_SER_CHEQUEBOOKSERVICE_NEW | NEW | Create Cheque Book Services for Service API |
Cheque Book Service | CDDAPP_FA_SER_CHEQUEBOOKSERVICE_REOPEN | REOPEN | Reopen Cheque Book Services for Service API |
Cheque Book Service | CDDAPP_FA_SER_CHEQUEBOOKSERVICE_VIEW | VIEW | View Cheque Book Services for Service API |
Cheque Book Service | CDDAPP_FA_SER_STOPPAYMENT_AMEND | UNLOCK | Update Stop Payment Services for Service API |
Cheque Book Service | CDDAPP_FA_SER_STOPPAYMENT_CLOSE | CLOSE | Close Stop Payment Services for Service API |
Cheque Book Service | CDDAPP_FA_SER_STOPPAYMENT_NEW | NEW | Create Stop Payment Services for Service API |
Cheque Book Service | CDDAPP_FA_SER_STOPPAYMENT_REOPEN | REOPEN | Reopen Stop Payment Services for Service API |
Cheque Book Service | CDDAPP_FA_SER_STOPPAYMENT_VIEW | VIEW | View Stop Payment Services for Service API |
Account Service | OBRACC_FA_ACCOUNTSERVICESAGGREGATE_ALLBRANCHACCOUNT | VIEW | To get all accounts of a branch |
Account Service | OBRACC_FA_ACCOUNTSERVICESAGGREGATE_AMEND | MODIFY | To amend an account |
Account Service | OBRACC_FA_ACCOUNTSERVICESAGGREGATE_AUTHORIZE | AUTHORIZE | To authorize an account |
Account Service | OBRACC_FA_ACCOUNTSERVICESAGGREGATE_CLOSE | CLOSE | To close an account |
Account Service | OBRACC_FA_ACCOUNTSERVICESAGGREGATE_DELETE | DELETE | To delete an account |
Account Service | OBRACC_FA_ACCOUNTSERVICESAGGREGATE_LISTALLACCOUNT | VIEW | To list all accounts |
Account Service | OBRACC_FA_ACCOUNTSERVICESAGGREGATE_NEW | NEW | To create a new account |
Account Service | OBRACC_FA_ACCOUNTSERVICESAGGREGATE_REMOVELOCK | All Operations | To remove lock on an account resource |
Account Service | OBRACC_FA_ACCOUNTSERVICESAGGREGATE_REOPEN | REOPEN | To reopen an account |
Account Service | OBRACC_FA_ACCOUNTSERVICESAGGREGATE_SUBMIT | SUBMIT | To submit an account |
Account Service | OBRACC_FA_ACCOUNTSERVICESAGGREGATE_VALIDATE | VALIDATE | To validate an account |
Account Service | OBRACC_FA_ACCOUNTSERVICESAGGREGATE_VIEW | VIEW | To view an account |
Account Service | OBRACC_FA_ACCOUNTSERVICES_MIGRATEACCOUNT | NEW | To migrate an external account |
Integration Service | OBRACC_FA_GET_CUSTOMERDATA | VIEW | To Get customer data |
Integration Service | OBRACC_FA_INTEGRATIONSERVICES_ALERTS | VIEW | To Get customer alerts |
Integration Service | OBRACC_FA_INTEGRATIONSERVICES_ASSETSLIAB | VIEW | To Get customer assets liability details |
Integration Service | OBRACC_FA_INTEGRATIONSERVICES_CASASUMMARY | VIEW | To Get casa summary |
Integration Service | OBRACC_FA_INTEGRATIONSERVICES_HOUSEHOLD | VIEW | To Get customer details |
Integration Service | OBRACC_FA_INTEGRATIONSERVICES_HOUSEHOLDBALANCE | VIEW | To Get customer balance |
Integration Service | OBRACC_FA_INTEGRATIONSERVICES_LASTTXN | VIEW | To Get last 5 transactions |
Integration Service | OBRACC_FA_INTEGRATIONSERVICES_SUMMARY | VIEW | To Get customer summary |
Integration Service | OBRACC_FA_INTEGRATIONSERVICES_RELATEDACCOUNTS | POST | Retrieves related accounts of a customer. If customer is minor, it restricts if there is only custodian for an account. |
Integration Service | OBRACC_FA_SER_INTEGRATIONSERVICES_GETBALANCESUMMARY | POST | Retrives the account balance along with Limit utilization status for the given account |
Product Switch | OBRACC_FA_SER_ACCOUNTBATCHSERVICE_NEW | NEW | For Product switch batch |
Account Service | OBRACC_FA_SER_ACCOUNTSERVICESAGGREGATE_AMEND | MODIFY | To update account basic details |
Account Service | OBRACC_FA_SER_ACCOUNTSERVICESAGGREGATE_AMEND_BASICDETAILS | MODIFY | To update account basic details |
Account Service | OBRACC_FA_SER_ACCOUNTSERVICESAGGREGATE_AUTO_AMEND | MODIFY | To auto modify account |
Account Service | OBRACC_FA_SER_ACCOUNTSERVICESAGGREGATE_CHEQUEBOOK | NEW | To create chequebook for given accounts |
Account Service | OBRACC_FA_SER_ACCOUNTSERVICESAGGREGATE_CLOSE | CLOSE | To close the account |
Account Service | OBRACC_FA_SER_ACCOUNTSERVICESAGGREGATE_EXTERNALACCOUNTVALIDATION | VALIDATE | To validate external account |
Account Service | OBRACC_FA_SER_ACCOUNTSERVICESAGGREGATE_GETCUSTACCOUNTS | VIEW | To get customer accounts |
Account Service | OBRACC_FA_SER_ACCOUNTSERVICESAGGREGATE_GETERRORCODEENTRIES | VIEW | To get error code entries |
Account Service | OBRACC_FA_SER_ACCOUNTSERVICESAGGREGATE_NEW | NEW | To create a new account |
Account Service | OBRACC_FA_SER_ACCOUNTSERVICESAGGREGATE_POPULATE_PRE_RECORD | NEW | To create pre record in external system |
Account Service | OBRACC_FA_SER_ACCOUNTSERVICESAGGREGATE_PUSH_ACCOUNTMIS | All Operations | To push account mis |
Account Service | OBRACC_FA_SER_ACCOUNTSERVICESAGGREGATE_PUSH_CMCEXTERNAL | All Operations | To account to cmc external |
Account Service | OBRACC_FA_SER_ACCOUNTSERVICESAGGREGATE_PUSH_CMCSTRADDRESS | All Operations | To push cmc structured address accounts |
Account Service | OBRACC_FA_SER_ACCOUNTSERVICESAGGREGATE_PUSH_ICACCOUNT | All Operations | To push IC accounts |
Account Service | OBRACC_FA_SER_ACCOUNTSERVICESAGGREGATE_PUSH_MCY | All Operations | To push to mcy account |
Account Service | OBRACC_FA_SER_ACCOUNTSERVICESAGGREGATE_PUSH_STATEMENT | All Operations | To push account to statement service |
Account Service | OBRACC_FA_SER_ACCOUNTSERVICESAGGREGATE_REOPEN | REOPEN | To reopen a closed account |
Account Service | OBRACC_FA_SER_ACCOUNTSERVICESAGGREGATE_UPDATE_FINAL_STATUS | All Operations | To update final external handoff status |
Account Service | OBRACC_FA_SER_ACCOUNTSERVICESAGGREGATE_VALIDATEANDGETACCOUNTS | VALIDATE | To validate and get accounts |
Account Service | OBRACC_FA_SER_ACCOUNTSERVICESAGGREGATE_VIEW | VIEW | To view an account |
Product Switch | OBRACC_FA_SER_POPULATEACCPRODSWITCH_NEW | NEW | To populate account product switch entries |
Mode Of Operation | RDDA_FA_ACCOPERATINGINSTR_AMEND | MODIFY | To update account operating instruction |
Mode Of Operation | RDDA_FA_ACCOPERATINGINSTR_AUTHORIZE | AUTHORIZE | To authorize account operating instruction |
Mode Of Operation | RDDA_FA_ACCOPERATINGINSTR_CLOSE | CLOSE | To close account operating instruction |
Mode Of Operation | RDDA_FA_ACCOPERATINGINSTR_DELETE | DELETE | To delete account operating instruction |
Mode Of Operation | RDDA_FA_ACCOPERATINGINSTR_NEW | NEW | To create new account operating instruction |
Mode Of Operation | RDDA_FA_ACCOPERATINGINSTR_REMOVELOCK | All Operations | To remove lock on account operating instruction |
Mode Of Operation | RDDA_FA_ACCOPERATINGINSTR_REOPEN | REOPEN | To reopen a closed account operating instruction |
Mode Of Operation | RDDA_FA_ACCOPERATINGINSTR_SUBMIT | SUBMIT | To submit account operating instruction |
Mode Of Operation | RDDA_FA_ACCOPERATINGINSTR_VALIDATE | VALIDATE | To validate account operating instruction |
Mode Of Operation | RDDA_FA_ACCOPERATINGINSTR_VIEW | VIEW | To view account operating instruction |
Joint Holder Type | RDDA_FA_JOINTHOLDERTYPE_AMEND | MODIFY | To update joint holder type |
Joint Holder Type | RDDA_FA_JOINTHOLDERTYPE_AUTHORIZE | AUTHORIZE | To authorize joint holder type |
Joint Holder Type | RDDA_FA_JOINTHOLDERTYPE_CLOSE | CLOSE | To close joint holder type |
Joint Holder Type | RDDA_FA_JOINTHOLDERTYPE_DELETE | DELETE | To delete joint holder type |
Joint Holder Type | RDDA_FA_JOINTHOLDERTYPE_NEW | NEW | To create new joint holder type |
Joint Holder Type | RDDA_FA_JOINTHOLDERTYPE_REMOVELOCK | All Operations | To remove lock on joint holder type |
Joint Holder Type | RDDA_FA_JOINTHOLDERTYPE_REOPEN | REOPEN | To reopen a closed joint holder type |
Joint Holder Type | RDDA_FA_JOINTHOLDERTYPE_SUBMIT | SUBMIT | To submit joint holder type |
Joint Holder Type | RDDA_FA_JOINTHOLDERTYPE_VALIDATE | VALIDATE | To validate joint holder type |
Joint Holder Type | RDDA_FA_JOINTHOLDERTYPE_VIEW | VIEW | To view joint holder type |
Joint Holder Category | RDDA_FA_JOINTHOLDERCATEGORY_VIEW | VIEW | To Fetch Joint Holder Category |
Balance Enquiry | RDDA_FA_PP_TXNBS_GET_BALANCES | VIEW | To get balances |
Balance Enquiry | RDDA_FA_PP_TXNBS_GET_BALANCES_SERVICE | VIEW | To get balances |
Product Switch | RDDA_FA_PP_TXNBS_REGD_VIOLATION | NEW | To trigger product switch if account has regulatory violation |
Relationship Type | RDDA_FA_RELATIONSHIPTYPE_AMEND | MODIFY | To update relationship type |
Relationship Type | RDDA_FA_RELATIONSHIPTYPE_AUTHORIZE | AUTHORIZE | To authorize relationship type |
Relationship Type | RDDA_FA_RELATIONSHIPTYPE_CLOSE | CLOSE | To close relationship type |
Relationship Type | RDDA_FA_RELATIONSHIPTYPE_DELETE | DELETE | To delete relationship type |
Relationship Type | RDDA_FA_RELATIONSHIPTYPE_NEW | NEW | To create new relationship type |
Relationship Type | RDDA_FA_RELATIONSHIPTYPE_REMOVELOCK | All Operations | To remove lock on relationship type |
Relationship Type | RDDA_FA_RELATIONSHIPTYPE_REOPEN | REOPEN | To reopen a closed relationship type |
Relationship Type | RDDA_FA_RELATIONSHIPTYPE_SUBMIT | SUBMIT | To submit a relationship type |
Relationship Type | RDDA_FA_RELATIONSHIPTYPE_VALIDATE | VALIDATE | To validate a relationship type |
Relationship Type | RDDA_FA_RELATIONSHIPTYPE_VIEW | VIEW | To view relationship type |
Initial Deposit | RDDA_FA_PP_TXN_US_GET_INTIALDEPOSIT | VIEW | Get all valid Initial funded accounts |
Initial Deposit | RDDA_FA_PP_TXN_US_PROCESS_ACCOUNTS | VIEW | Initial funding batch process |
Initial Deposit | RDDA_FA_PP_TXN_US_PROCESS_BATCH | VIEW | Initial funding batch to release the allocation |
Initial Deposit | RDDA_FA_PP_TXN_US_RELEASE_ALLOCATION | VIEW | Common Endpoints exposed by plato-batch-dependencies |
Initial Deposit | PLATO_FA_BATCH_OBCDDATXNUS_FUNC | VIEW | Common Endpoints exposed by plato-batch-dependencies |
Initial Deposit | PLATO_FA_BATCH_OBRACCTXNUS_FUNC | VIEW | Common Endpoints exposed by plato-batch-dependencies |
Account Batch | RDDA_FA_PP_ACC_BTCH_AUTO_PROD_SWITCH_BATCH | VIEW | The endpoint supports for online and Batch as it reads these records from driver table and updates the record with status Processded or Error in driver. |
Account Batch | RDDA_FA_PP_ACC_BTCH_POPULATE_PROD_ENTRIES | VIEW | The endpoint is used to populate product details such as old account class,new account class, source system,status,business date and branch in driver table. |
Account Batch | CDDA_FA_PP_ACC_BTCH_POPULATE_PROD_ENTRIES | VIEW | The endpoint is used to populate product details such as old account class,new account class, source system,status,business date and branch in driver table. |
Account Batch | CDDA_FA_PP_ACC_BTCH_AUTO_PROD_SWITCH_BATCH | VIEW | The endpoint supports for online and Batch as it reads these records from driver table and updates the record with status Processded or Error in driver. |
Account Batch | PLATO_FA_BATCH_RDDAPPACCBATCH_FUNC | VIEW | Common Endpoints exposed by plato-batch-dependencies |
Account Batch | PLATO_FA_BATCH_DDAPPACCBATCH_FUNC | VIEW | Common Endpoints exposed by plato-batch-dependencies |
Event Generation | CDDAPP_FA_LOG_NOTICE_EVENTGEN_SAVE | SAVE | To log notice events in event generation service |
Insolvency Block Details | DDACFG_FA_INSOLVENCYBLOCK_NEW | NEW | Creating new Insolvency Block Details |
Insolvency Block Details | DDACFG_FA_INSOLVENCYBLOCK_AMEND | UNLOCK | Modify/Amend Insolvency Block Details |
Insolvency Block Details | DDACFG_FA_INSOLVENCYBLOCK_VIEW | VIEW | View Insolvency Block Details |
Insolvency Block Details | DDACFG_FA_INSOLVENCYBLOCK_AUTHORIZE | AUTHORIZE | Authorize Insolvency Block Details |
Insolvency Block Details | DDACFG_FA_INSOLVENCYBLOCK_DELETE | DELETE | Delete Insolvency Block Details |
Insolvency Block Details | DDACFG_FA_INSOLVENCYBLOCK_CLOSE | CLOSE | Close Insolvency Block Details |
Insolvency Block Details | DDACFG_FA_INSOLVENCYBLOCK_REOPEN | REOPEN | Reopen Insolvency Block Details |
Insolvency Block Details | DDACFG_FA_INSOLVENCYBLOCK_REJECT | REJECT | Reject Insolvency Block Details |
Insolvency Block Details | DDACFG_FA_INSOLVENCYBLOCK_GETSUMMARY | VIEW | Get summary of Insolvency Block Details |
Insolvency Batch | OBRACC_FA_INSOLVENCYBTCH_PREPROCESS | NEW | Insolvency preprocess batch for allocation |
Insolvency Batch | OBRACC_FA_INSOLVENCYBTCH_BATCHRUN | NEW | Insolvency batch process that are allocated in the preprocess batch |
Insolvency Batch | OBRACC_FA_INSOLVENCYBTCH_ABORT | NEW | Abort insolvency batch |
AccountClosure Service | PLATO_FA_BATCH_RDDAPPACLOSBTCH_EXEC_ASSIGN_STREAM_TO_INSTANCE | PATCH | Common Endpoints exposed by plato-batch-dependencies |
AccountClosure Service | PLATO_FA_BATCH_RDDAPPACLOSBTCH_EXEC_CHECK_THREAD_AVAILABILITY | - | Common Endpoints exposed by plato-batch-dependencies |
AccountClosure Service | PLATO_FA_BATCH_RDDAPPACLOSBTCH_EXEC_BATCH_STATUS | - | Common Endpoints exposed by plato-batch-dependencies |
AccountClosure Service | PLATO_FA_BATCH_RDDAPPACLOSBTCH_EXEC_UPDATE_THREAD_COUNT | - | Common Endpoints exposed by plato-batch-dependencies |
AccountClosure Service | PLATO_FA_BATCH_RDDAPPACLOSBTCH_EXEC_UPDATE_INSTANCE_THREAD_COUNT | - | Common Endpoints exposed by plato-batch-dependencies |
AccountClosure Service | PLATO_FA_BATCH_RDDAPPACLOSBTCH_EXEC_UPDATE_REQUEST | - | Common Endpoints exposed by plato-batch-dependencies |
AccountClosure Service | PLATO_FA_BATCH_RDDAPPACLOSBTCH_FUNC | - | Common Endpoints exposed by plato-batch-dependencies |
Business Event Summary | DDACFG_FA_EVENTGEN_DEFN_LOVDOMAIN | GET | Fetches the list of Domains for which Business Events are maintained |
Business Event Summary | DDACFG_FA_EVENTGEN_DEFN_LOVCATEGORY | GET | Fetches the list of Categories maintained for Business Events |
Business Event Summary | DDACFG_FA_EVENTGEN_DEFN_LOVEVENT | GET | Fetches the list of Domain Events for which Business Events are maintained |
Business Event Summary | DDACFG_FA_EVENTGEN_DEFN_GETSUMMARY | VIEW | Fetches the business events maintained for each domain-category-event combination |
Account Operating Instruction | RDDA_FA_SER_ACCOPERATINGINSTR_VIEW | VIEW | To Fetch mode of Operation |
Table A-1 Functional Activity Codes for Account Servicing Screens
Screen Name/API Name | Functional Activity Code | Action | Description |
---|---|---|---|
Account 360 | CSR_FA_CASA_DASH | Query Details | Get the details of the account and balances. |
Account Address Update | CSR_FA_ACADRR_SAVE | Initiation | Initiate the address update request. |
Account Address Update | CSR_FA_ACADRR_AUTH | Authorization | Approve or Reject the address update request. |
Joint Holder Maintenance | CSR_FA_UPDJH_SAVE | Initiation | Initiate the joint holder update request. |
Joint Holder Maintenance | CSR_FA_UPDJH_AUTH | Authorization | Approve or Reject the joint holder update request. |
Nominee Maintenance | CSR_FA_UPDNOM_SAVE | Initiation | Initiate the nominee update request. |
Nominee Maintenance | CSR_FA_UPDNOM_AUTH | Authorization | Approve or Reject the nominee update request. |
Account Preferences | CSR_FA_ACCPRF_SAVE | Initiation | Initiate the account preference update request. |
Account Preferences | CSR_FA_ACCPRF_AUTH | Authorization | Approve or Reject the account preference update request. |
Account Closure | CSR_FA_ACCLSR_SAVE | Initiation | Initiate the account closure request. |
Account Closure | CSR_FA_ACCLSR_AUTH | Authorization | Approve or Reject the account closure request. |
Ad hoc Account Statement | CSR_FA_ACC_STMT_GEN | Initiation | Initiate adhoc account statement request. |
Account statement frequency | CSR_FA_ASFSAV_SAVE | Initiation | Initiate account statement frequency change request. |
Account Statement Frequency | CSR_FA_ASFSAV_AUTH | Authorization | Authorise or Reject account statement frequency change request. |
Activate Dormant Account | CSR_FA_ADASAV9_SAVE | Initiation | Initiate the activation of dormant account request. |
Activate Dormant Account | CSR_FA_ADASAV9_AUTH | Authorization | Approve or Reject the activation of dormant account request. |
Account Status Change | CSR_FA_ACSTCHNG_SAVE | Initiation | Initiate the account status change request. |
Account Status Change | CSR_FA_ACSTCHNG_AUTH | Authorization | Approve or Reject the account status change request. |
Unsecured Overdraft Limit | CSR_FA_UNSODLMT_SAVE | Initiation | Initiate the unsecured overfdraft limit request. |
Unsecured Overdraft Limit | CSR_FA_UNSODLMT_AUTH | Authorization | Approve or Reject the unsecured overdraft limit request. |
Temporary Overdraft Limit | CSR_FA_TODCSR_SAVE | Initiation | Initiation request for creation of temporary overdraft limit. |
Temporary Overdraft Limit | CSR_FA_TODCSR_AUTH | Authorization | Approve or Reject the temporary overdraft limit request. |
Advance Against Uncollected Funds | CSR_FA_AUFLIMIT_SAVE | Initiation | Initiate the advance against uncollected funds request. |
Advance Against Uncollected Funds | CSR_FA_AUFLIMIT_AUTH | Authorization | Approve or Reject the advance against uncollected funds request. |
Create Amount Block | CSR_FA_AMTBLK_SAVE | Initiation | Initiate the create amount block request. |
Create Amount Block | CSR_FA_AMTBLK_AUTH | Authorization | Approve or Reject the create amount block request. |
View Amount Block | CSR_FA_MOAMTBLK_VIEW | Query Details | View the details of an existing amount block. |
Modify Amount Block | CSR_FA_MOAMTBLK_SAVE | Initiation | Initiate the modify amount block request. |
Modify Amount Block | CSR_FA_MOAMTBLK_AUTH | Authorization | Approve or Reject the modify amount block request. |
Cheque Book Request | CSR_FA_CHQBKRQ_SAVE | Initiation | Initiate the cheque book request. |
Cheque Book Request | CSR_FA_CHQBKRQ_AUTH | Authorization | Approve or Reject the cheque book request. |
Stop Cheque Payment | CSR_FA_STOPCHEQ_SAVE | Initiation | Initiate the stop cheque payment request. |
Stop Cheque Payment | CSR_FA_STOPCHEQ_AUTH | Authorization | Approve or Reject the stop cheque payment request. |
View & Modify Stop Cheque Payment | CSR_FA_MODSTCHQ_SAVE | Initiation | Initiate the modify stop cheque request. |
View & Modify Stop Cheque Payment | CSR_FA_MODSTCHQ_AUTH | Authorization | Approve or Reject the modify stop cheque request. |
Reverse Stop Cheque Payment | CSR_FA_RVSTCHEQ_SAVE | Initiation | Initiate reversal of stop cheque request. |
Reverse Stop Cheque Payment | CSR_FA_RVSTCHEQ_AUTH | Authorization | Approve or Reject reversal of stop cheque request. |
Cheque Book Status Change | CSR_FA_CHQBKSTS_SAVE | Initiation | Initiate the cheque book status change request. |
Cheque Book Status Change | CSR_FA_CHQBKSTS_AUTH | Authorization | Approve or Reject the cheque book status change request. |
Account Transactions | CSR_FA_ACC_TRN | Query Details | Fetch the account transaction details. |
Cheque Status Inquiry | CSR_FA_CHEQUE_STATUS_INQUIRY | Query Details | Inquire the cheque status. |
Table A-2 Functional Activity Codes for Servicing Dashboard
Servicing Widget | Functional Activity Code | Action | Description |
---|---|---|---|
Bulletin | REMO_FA_BULLETIN_BOARD | Query Details | Access the bulletin board widget on the dashboard. |
Pending Documentation | REMO_FA_PENDING_DOC | Query Details | Access the pending documents widget on the dashboard. |
Service Requests | REMO_FA_SER_REQ_GET | Query Details | Initiate the service requests from the widget on the dashboard. |
My Dairy | REMO_FA_PJ_CSR_GET_MYDIARY | Query Details | Capture the notes using my diary widget on the dashboard. |
Pending Tasks | REMO_FA_MY_TRAN | Query Details | Access the pending tasks widget on the dashboard. |
Basic Functional Activity Codes
This activity code is needed for user to login and access menu and
tasks.
Note:
Actions are applicable only for transaction screens where conductor work flow is used. For login and acess screens, actions are not applicable.Table A-3 Basic Functional Activity Code
Screen Name/API Name | Functional Activity Code | Action | Description |
---|---|---|---|
View Currency Definition | CMC_FA_CURRENCY_DEFN_VIEW | Not Applicable | To view the currency code definitions. |
View Branch Parameter | CMC_FA_EXT_BRANCH_PARAMETERS_VIEW | Not Applicable | To view the branch parameter maintenance. |
View local holiday (for the Branch) | CMC_FA_LOCAL_HOLIDAY_VIEW | Not Applicable | To view the holiday maintenance. |
View Awaiting Customer Clarification tasks | CMC_FA_SUBMENU_1_Awaiting | Not Applicable | For awaiting tasks. |
View Completed tasks | CMC_FA_SUBMENU_1_Completed | Not Applicable | To view the completed tasks on the Tasks page. |
View Free tasks | CMC_FA_SUBMENU_1_FreeTasks | Not Applicable | To access the free tasks on the Tasks page. |
View Hold tasks | CMC_FA_SUBMENU_1_HoldTasks | Not Applicable | To access the hold tasks. |
View My tasks | CMC_FA_SUBMENU_1_MyTasks | Not Applicable | To access the My Tasks on the Tasks page. |
View My Pending tasks | REMO_FA_SUBMENU_1_MY_PENDING_TASKS | Not Applicable | To access the My Pending Tasks on the Tasks page. |
Search tasks | CMC_FA_SUBMENU_1_SEARCH | Not Applicable | To access the Search page on the Tasks page. |
View Subprocess tasks | CMC_FA_SUBMENU_1_Subprocess | Not Applicable | To access the Sub process tasks on the Tasks page. |
View Supervisor tasks | CMC_FA_SUBMENU_1_Supervisor | Not Applicable | To access the Supervisor tasks on the Tasks page. |
Business process workflow maintenance | CMC_FA_SUBMENU_1_WORKFLOW_MAINT | Not Applicable | To initiate the workflow maintenance. |
Screen Not Applicable | OBRC_FA_CONFIG_MASTER | Not Applicable | To fetch the regional configuration. |
Screen Not Applicable | SMS_FA_USER_LOGIN | Not Applicable | For user to login. |
View System Dates | CMC_FA_SYSTEM_DATES_VIEW | Not Applicable | To view the calendar. |
View Dashboard | SMS_FA_MENU_DASHBOARD_VIEW | Not Applicable | To launch the dashboard. |
View Priority Code Maintenance | CMC_MENU_FA_PRIORITY_CODE_MAINT_VIEWALL | Not Applicable | To view priority code maintenance. |
Screen Not Applicable | OBRC_FA_GRID_CONFIG | Not Applicable | To get grid configuration. |
Screen Not Applicable | OBRC_FA_PROCESS_CONFIG | Not Applicable | To get all process configuration. |
Screen Not Applicable | OBRC_FA_SCREEN_CONFIG | Not Applicable | To get all screen configuration. |
View Users | SMS_FA_USER_VIEW | Not Applicable | To view user details. |