3.1.12 System Configuration – Dynamic Module – Other Module – View and Edit
Using this option, system administrator can view and edit the other
module details.
To view and edit the Dynamic Module – Other Module details:
- Click on System Configuration option on the dashboard
and navigate to the dynamic module – Other Module tab. The default option is
‘View’.
Figure 3-37 System Configuration – Dynamic Module – Other Module – View
- Click Edit to edit the Dynamic Module – Other
Module.The System Configuration - Dynamic Module – Other Module screen appears in editable form.
Figure 3-38 System Configuration – Dynamic Module – Other Module – Edit
Table 3-27 Field Description
Field Name Description OBCFPM Branch Code Displays the branch code of the set Branch for OBCFPM and available for edit. OBCFPM User Id Displays the User ID for OBCFPM mid-office system and available for edit. OBCFPM App Id - Fetch Document List Displays the application ID to fetch the document list of all the OBCFPM accounts and available for edit. OBCFPM App Id - Fetch Collateral Types Displays the OBCFPM application ID to fetch the collateral types and available for edit. OBSCF Port Displays the host port set for OBSCF and available for edit. Application Server Port for Oracle Business Intelligence Publisher Displays the port number for Oracle Business Intelligence Publisher host system and available for edit. OBLM App ID - Fetch Account Details Displays the OBLM application ID to fetch details of all the OBLM accounts and available for edit. Open Term Deposit Threshold Amount Displays the threshold amount for PAN validation for term deposit opening and available for edit. Application Server Port for Oracle Banking Platform Displays the port of the application server for Oracle Banking Platform and available for edit. OBVAM No. of Remitters List Displays the number of remitter lists maintained in OBVAM and available for edit. OAuth Port Displays the port for the OAuth host system and available for edit. OBLM Branch Code Displays the bank branch code maintained in OBLM and available for edit. OBCLPM IP Displays the host IP of the Oracle Banking Credit Lending Process Management (CLPM) host system and available for edit. Live Experience Host Port Displays the port for the live experience host system and available for edit. Oracle Live Experience Cloud Tenant ID Displays the Cloud Tenant ID defined for Oracle Live Experience and available for edit. OBVAM User Id Displays the User ID for OBVAM mid-office system and available for edit. Oracle Live Experience Cloud User ID Displays the User ID for Oracle cloud live experience system and available for edit. Anonymous Security Policy Displays the security policy that is applicable for anonymous users i.e. users not logged in and available for edit. It is not mandatory to specify the parameter value for FCUBS as the host system Live Experience Host IP Displays the host IP address for the live experience system and available for edit. Anonymous Security Key Name Displays the security key name for anonymous users and available for edit. It is not mandatory to specify the parameter value for FCUBS as the host system IDCS Connection Scheme Displays the IDCS connection scheme and available for edit. Application Server for Oracle Banking Platform Displays the address of the application server host for Oracle Banking Platform and available for edit. OBCL HOST IP Displays the host IP of the OBCL host system and available for edit. Duration of future start date in days Displays the duration i.e. date from which program can start and available for edit. ELCM HOST IP Displays the host IP of the ELCM host system and available for edit. Host Server IP for Oracle Financial Lending and Leasing Displays the host server IP of the for Oracle Financial Lending and Leasing host system and available for edit. OBVAM Transaction Default Currency Displays the default currency for OBVAM transaction and available for edit. IDCS OBAPIS Client Id Displays the IDCS OBAPIS client unique identification number and available for edit. OBCLPM Port Displays the port number of the Oracle Banking Credit Lending Process Management host system and available for edit. IDCS Host IP Displays the Host IP of the IDCS host system and available for edit. IPM Host application name Displays the IPM host application name and available for edit. OBTFPM Port Displays the host port set for OBTFPM and available for edit. OBVAM Offset Transaction Code Displays the offset transaction code for OBVAM and available for edit. OBTFPM Source Code Displays the name for the source of API and available for edit. OBCL Host port Displays the port number of the OBCL host system and available for edit. Application Server for Oracle FLEXCUBE Universal Banking Displays the application server for Oracle FLEXCUBE Universal Banking host system and available for edit. Virtual Account Management Qualified (Y/N) Displays whether the host is qualified with virtual account management and available for edit. OBVAM Remitter Record Status Displays the remitter record status for OBVAM and available for edit. OBTFPM IP Displays the IP address for OBTFPM and available for edit. OBCFPM Port Displays the port number of the Oracle Banking Credit Facility Process Management host system and available for edit. Allows Touch Point Level Limit Definition (Y/N) Displays whether the touch point level limit definition is allowed or not and available for edit. Administrator Supported Auth Type Displays the authorization type supported by the application for administrator users and available for edit. Application Server Port for Oracle FLEXCUBE Universal Banking Displays the application server port for Oracle FLEXCUBE Universal Banking and available for edit. Identification Types Displays the identification type whether it is from local or remote and available for edit. Retail User Supported Auth Type Displays the authorization type supported by the application for retail users and available for edit. OBTFPM User Id For initiate LC Displays the User ID set for all transactions on OBTFPM via OBAPIS and available for edit. Number of Cheque Books enabled (Y/N) Displays whether the number of cheque books flag is enabled or not and available for edit. MO Port Displays the port number for Mid Office applications (for common document upload and download service across the mid offices) and available for edit. Host Server Port for Oracle FLEXCUBE Universal Banking Displays the host server port for Oracle FLEXCUBE Universal Banking host system and available for edit. OBTFPM Branch Code Displays the branch code of the set Branch for OBTFPM and available for edit. OBLM Checker ID Displays the administrator checker ID for all the transaction of OBLM and available for edit. UBS File Handoff Host Port Displays the port number for UBS file handoff system and available for edit. OBLM IP Displays the host IP address for the OBLM and available for edit. OBVAM IP Displays the host IP address for the OBVAM and available for edit. Host Server IP for Oracle FLEXCUBE Universal Banking Displays the host server IP of the Oracle FLEXCUBE Universal Banking system and available for edit. Fetch Guarantee Type from Host (Y/ N) Displays whether the fetching of guarantee type from host is required or not and available for edit. IPM Host Port Displays the port number of the IPM host system and available for edit. Supported Auth Type for Login Displays the authorization type supported by the application for logging in the application for the users and available for edit. Supported Soft Token Displays the supported soft token type and available for edit. TD Pool Code Displays the pool code for TD account type and available for edit. Allow Multiple Goods (Y/N) Displays whether multiple goods are allowed or not as part of trade finance transactions and available for edit. Handoff File Path for FCORE Displays handoff file path for FCORE host system and available for edit. IDCS OBAPIS Client Secret Displays the secret key for OBAPIS as the client as defined in IDCS and available for edit. OBVAM Source Code Displays the name for the source of API for OBVAM and available for edit. Currency Support In Approval Rules Displays if currency as a parameter is supported in approval rules and available for edit. OBLM Maker ID Displays the administrator maker ID for all the transaction of OBLM and available for edit. Supported Auth Type for Transaction Displays the authorization type supported by the application for the transactions and available for edit. Limits Effective from Same Day (Y/N) Displays whether the limits are effective from the same day or next day and available for edit. IDCS Host Port Displays the port number of the IDCS host system and available for edit. Host Server Port for Oracle Financial Lending and Leasing Displays the host server port for Oracle Financial Lending and Leasing system and available for edit. Application Server IP for Oracle Business Intelligence Publisher Displays the application server IP of the Oracle Business Intelligence Publisher host system and available for edit. Liquidity Management Qualified (Y/N) Displays whether the host is qualified with liquidity management and available for edit. Date Default Displays the default date for the system and available for edit. It is not mandatory to specify the parameter value for FCUBS as the host system
Host WSDL Version Displays the host WSDL version number and available for edit. UBS File Handoff Host IP Displays the host IP address for UBS file handoff and available for edit. MO IP Displays the IP address for Mid Office applications (for common document upload and download service across the mid offices) and available for edit. Deposit Installment Amount Limit Displays the deposit installment amount for PAN validation and available for edit. Feedback for a Transaction Displays whether feedback needs to be enabled always for a transaction and available for edit. OBVAM Port Displays the port for the OBVAM host system and available for edit. ELCM Host Port Displays the host port set for ELCM and available for edit. IPM Host IP Address Displays the IP address of the IPM host system and available for edit. OAuth IP Displays the host IP address for the OAuth and available for edit. OBSCF IP Displays the IP address for OBSCF and available for edit. OBTFPM token expiry time in seconds Displays the token refresh time in seconds for the API calls and available for edit. OBVAM Transaction Code Displays the transaction code for OBVAM and available for edit. Deposit Cumulative Amount Limit Displays the cumulative amount for PAN validation for fixed deposits and recurring deposits and available for edit. OBCFPM IP Displays the host IP address for the Oracle Banking Credit Facility Process Management host system and available for edit. OBLM Port Displays the port for the OBLM host system and available for edit. OBVAM Branch Code Displays the bank branch code maintained in OBVAM and available for edit. Corporate User Supported Auth Type Displays the authorization type supported by the application for corporate users and available for edit. OBSCF token expiry time in seconds Displays the token refresh time in seconds for the API calls for OBSCF and available for edit. Flag to enable SSL Displays the flag to enable SSL and available for edit. FATCA Compliance check required (Y/ N) Displays whether the FATCA and CRS compliance check is required or not for business users and available for edit. It is not mandatory to specify the parameter value for FCUBS as the host system Duration of Active Programs in days Displays the duration of active programs in days and available for edit. OBLM User ID Displays the user ID for all the transaction of OBLM and available for edit. OBTFPM Source Code Displays the code for the source of API and available for edit. Handoff File Path for UBS Displays the handoff file path for UBS host system and available for edit. OBVAM token expiry time in seconds Displays the expiry timing of OBVAM token in seconds, and available for edit. OBCFPM App Id - Evaluate Collateral Displays the OBCFPM application ID to evaluate the collateral and available for edit. OBCFPM App Id - Read Collateral Application Displays the OBCFPM application ID to read the collateral application and available for edit. OBCLPM Branch Code Displays the bank branch code maintained in OBCLPM and available for edit. OBCLPM User ID Displays the user ID for all the transaction of OBCLPM and available for edit. OBCLPM App Id - Fetch Loan Products Displays the OBCLPM application ID to fetch all the loan products and available for edit. OBSCF User ID Displays the User ID for OBSCF mid-office system and available for edit. OBSCF Branch Code Displays the bank branch code maintained in OBSCF and available for edit. Default Days for Upcoming Repayments Displays the no of future dates to be included for showing upcoming finance repayment in Upcoming Repayment Widget OBCFPM App Id - Revaluate Collateral Displays the OBCFPM application ID to reevaluate the collateral and available for edit. OBCFPM App Id - Amend facility Displays the OBCFPM application ID to amend the facility and available for edit. OBVAM Balance Range for Cash Position Displays the balance range configuration for Cash Position Widget and available for edit. OBVAM Balance Trends Points Displays the property to configure intervals for a given ‘VAM_TREND_PERIOD’ for balance trend widget of and available for edit. OBVAM Balance Trends Period Displays the property to configure number of days from the current date for balance trend widget and available for edit. OBVAM Virtual Account Statement Period Displays the virtual account property to configure default 'From Date' and 'To Date' to fetch statements in cash position widget for OBVAM and available for edit. OBCFPM App Id - Fetch Facility Categories Displays the OBCFPM application ID to fetch the facility categories and available for edit. OBLM AppId Displays the OBLM application ID to fetch details of all the OBLM accounts, frequencies, currencies and branches. OBLM Sweep AppId Displays the OBLM application ID to fetch details of all the OBLM account sweeps. OBLM Structure AppId Displays the OBLM application ID to create, validate, edit, pause and resume structure. OBLM Alert AppId Displays the OBLM application ID to fetch details of all the OBLM alerts/events. OBLM Instructions AppId Displays the OBLM application ID to fetch details of all the OBLM instructions. OBLM Allow Sweep on Currency Holiday The flag to be sent in structure creation, to specify Structure to execute sweep on holiday. OBLM Source System config Displays the identifier for the source, to be set in the request header for all OBLM APIs. OBLM Balance Type Displays the constant value for specifying the balance type in the structure. OBLM flag to consider Post Sweep Balance Specifies whether balances after sweep execution needs to be considered or not. OBLM Holiday Treatment Specifies constant Value for Holiday Treatment for structure execution. OBLM FX Rate Pickup Specifies the flag to pick the FX Rate at the OBLM end. OBLM Multi Bank Flag Specifies whether the structure is allowed for having different bank accounts. OBLM Currency Rate type Specifies the constant value for currency rates. OBLM EOD Execution flag Specifies the flag for end of day execution. OBLM Default Value for Nominated Account Specifies the Boolean value whether the account used in the structure is nominated or not. OBLM Default Value for selected account Specifies whether the account used in the structure is selected or not. Associated Party User Id Indicates the user to be used in the header for host APIs. Associated Party Branch Code Displays the branch code to be passed in the header for host APIs. ASP IP Displays the host API IP address/DNS name. ASP Port Displays the host API port. Associated Party Application ID Displays the application ID to be used in the header for host APIs. ASP token expiry time in seconds Indicates the configurable expiry time for the token. Associated Party KYC UPLOAD URL Indicates the link to be sent to an on boarded non-customer for KYC verification. Invoice Management App Id Displays the application ID to be used in the header for host APIs. Invoice Management Branch Code Displays the branch code to be passed in the header for host APIs. Invoice Management User Id Indicates the user to be used in the header for host APIs. Invoice token expiry time in seconds Indicates the configurable expiry time for the token. INV IP Displays the host API IP address/DNS name. INV Port Displays the host API port. Cash Management Branch Code Displays the branch code to be passed in the header for host APIs. Cash Management User Id Indicates the user to be used in the header for host APIs. Cash Management Host IP address Displays the host API IP address/DNS name. Cash Management Host Port Displays the host API port. OBSCF Program Auto Authorization Displays the flag that indicates to the host whether the create/edit program requests are to be auto-authorized at the host or manually authorized. Values accepted are - Y/N. OBVAM Approver Id Plato Feed API for approving the uploaded file for VAM MAX ACC. PER PAGE IN VA STRUCTURE Indicates maximum number of accounts to be fetched in a single API call and displayed at a single level in the Structure (horizontal pagination in Structure). Positive Balance Transfer Allowed (Y/N) Indicates whether Virtual Account with positive balance is allowed for closure. Negative Balance Transfer Allowed (Y/N) Indicates whether Virtual Account with negative balance is allowed for closure. Maximum days interval for the statements App ID to be sent to OBLM API for fetching upcoming sweep logs. OBLM Upcoming Sweep Log App Id Indicates the maximum date range for which Virtual Account Statement can be requested. Structured Address(Y/N) Indicates if Structured Address is required or not for VAM business users. Virtual Account Closure Limit
Indicates the limit for Virtual Account closure. CMS token expiry time in seconds Displays the token refresh time in seconds for the API calls for OBSCF and available for edit. Cash Management Approver ID Indicates the approver user to be used in the header for host APIs. Cash Management Cash Flow Application Id Displays the OBCM application ID to fetch, create, edit cashflow details and available for edit. Cash Management Maintenance Application Id Displays the OBCM application ID to fetch application params and available for edit. Cash Management Reconciliation Application Id Displays the OBCM application ID to list reconciliation rules and available for edit. PLATOFEED Application Id Displays the PLATO FEED application ID for file upload. Default Days for Expected Cash Flow Displays the default configuration to view expected cashflow details. Maximum Days To Setup Cash Flow Displays the default configuration in days for which user can set up cash flow. Number of Expected Cash Flow Per Transaction Displays the default configuration for the maximum number of cashflows that can be setup in a single transaction. Cash Management Application Name Displays the default configuration for application name to be sent to back office while setting up expected cashflows. Cash Management Channel Identifier Displays the default configuration for channel name to be sent to back office while setting up expected cashflows. Allow PO creation by supplier(Y/N) Displays the default configuration for allowing purchase order creation by supplier. Average balance in month for excess fund insight The excess funds investment insight is shown if user maintains certain balance for a given time period. This parameter specifies the balance over which the insight will be shown. No of days for which average balance to be check for excess fund insight The excess funds investment insight is shown if user maintains certain balance for a given time period. This parameter specifies the number of days for which the balance must be maintained. Percentage criteria partial card insight A personal loan is offered to a credit card customer if partial payment is made. The insight is shown if the payment made is less than X% of total due amount and if remaining outstanding amount is above a predefined amount. This parameter specifies the percentage of total due amount that needs to be considered. Amount criteria partial card insight A personal loan is offered to a credit card customer if partial payment is made. The insight is shown if the payment made is less than X% of total due amount and if remaining outstanding amount is above a predefined amount. This parameter specifies the limit for remaining outstanding amount. Number of days calculation to check deposit nearing maturity date insight A deposit renewal advice is shown to the customer if their deposit account is going to mature after a certain number of days and auto-renew is not enabled. This parameter specifies the number of days before which the Insight starts showing up.
Parent topic: System Configuration – FCUBS – View and Edit