Source Code uniquely defines the system from where transactions requests originate. The originating systems can be internal or external systems integrated with Oracle Banking Corporate Accounts. This configuration defines specific default values and additional parameters for the Source Codes. These parameters are necessary to process transactions or requests from the respective source systems.

This topic contains the following subtopics:

• Process to Configure Source Code
  This topic describes the systematic instructions to configure source code.
• View Source Code
  This topic describes the systematic instructions to view the list of configured Source codes.