1. System Configuration User Manual
  2. System Configuration – HOST System as OBPM
  3. System Configuration – OBPM – View and Edit

5.1 System Configuration – OBPM – View and Edit

Using this option the system administrator can view and edit the system configuration details that have already been created.
  1. The System Administrator logs in to the application using valid login credentials.
    The System Configuration screen with multiple entities if defined appears in the editable form.

    Figure 5-12 System Configuration - Basic Details - View


    Description of Figure 5-12 follows
    Description of "Figure 5-12 System Configuration - Basic Details - View"

  2. Select the desired entity for which you wish to edit the details.

    Note:

    Edit of entity details is the same as covered in the above section for UBS as the host system.
  3. Select the Host System as OBPM to edit the OBPM configuration.
  4. Click Edit to edit the Basic Details.
    The System Configuration - Basic Details screen appears in editable form.
    OR

    Click Cancel to cancel the transaction.

    Figure 5-13 System Configuration - Basic Details - Edit


    Description of Figure 5-13 follows
    Description of "Figure 5-13 System Configuration - Basic Details - Edit"

    Table 5-12 Field Description

    Field Name Description
    Web Server Host Displays the web server host details and available for edit.
    Web Server Port Displays the port of the web server and available for edit.
    Application Server Host Displays the application server host details and available for edit.
    Application Server Port Displays the port of the application server and available for edit.
  5. In the Web Server Host field, edit the host name of the web server if required.
  6. In the Web Server Port field, edit the port number of the web server if required.
  7. In the Application Server Host field, edit the host name of the application server if required.
  8. In the Application Server Port field, edit the port number of the application server port if required.
  9. Click Save to save the changes.
    OR

    Click Cancel to cancel the transaction.

  10. The System Configuration - Basic Details - Review screen appears.
    Verify the details, and click Confirm.

    OR

    Click Cancel to cancel the transaction.

    OR

    Click the Bank Details, Host Details, Branch Details or Dynamic Module tabs to view and edit the respective details if required.

  11. The screen with success message along with the reference number and status appears.
    Click OK to complete the transaction.

Parent topic: System Configuration – HOST System as OBPM