1. Core User Manual
  2. Transaction Host Integration Matrix

1 Transaction Host Integration Matrix

Legends

SR No Transaction / Function Name Oracle FLEXCUBE Core Banking

11.10.0.0.0 		Oracle FLEXCUBE Universal Banking

14.7.1.0.0 		Oracle Banking SCF 14.7.1.0.0/ Oracle Banking Cash Management

14.7.1.0.0
1 Dashboard      
System Administrative Transactions NH NH NH
Administrative Maker Transactions NH NH NH
Administrative Approver Transactions NH NH NH
2 System Rules      
Maintain system rules NH NH NH
View system rules NH NH NH
Edit system rules NH NH NH
3 Transaction Aspects      
View Transaction Aspects NH NH NH
Update Transaction Aspects NH NH NH
4 Role Maintenance      
Create Application Roles NH NH NH
Search Application Roles NH NH NH
View Application Roles NH NH NH
Edit Application Roles NH NH NH
Delete Application Roles NH NH NH
5 Entitlements      
Entitlements- View NH NH NH
Entitlements- Edit NH NH NH
6 Limits Definition      
Limits Definition – View NH NH NH
Limits Definition – Create NH NH NH
Limits Definition - Delete Limit NH NH NH
7 Limits Package Management      
Limit Package Management - View NH NH NH
Limit Package Management - Create NH NH NH
Limit Package Management - Edit NH NH NH
Limit Package Management - Delete NH NH NH
8 Password Policy Maintenance      
Password Policy Maintenance - Edit NH NH NH
9 Manage Brand      
Manage Brand – Summary NH NH NH
Manage Brand – View NH NH NH
Manage Brand – Create NH NH NH
Manage Brand – Edit NH NH NH
Manage Brand – Delete NH NH NH
Brand Mapping NH NH NH
Brand Mapping Summary NH NH NH
Create Mapping NH NH NH
Delete Mapping NH NH NH
10 Alerts Maintenance      
Alerts Maintenance - Search NH NH NH
Alerts Maintenance - Create NH NH NH
Alerts Maintenance – Edit NH NH NH
Alerts Maintenance - Delete NH NH NH
11 Authentication      
Authentication - View NH NH NH
Authentication - Edit NH NH NH
Authentication - Create NH NH NH
12 Security Questions Maintenance      
View Security Questions NH NH NH
Security Questions Maintenance- Edit NH NH NH
Security Questions Maintenance- Create NH NH NH
13 Party Preferences      
Party Preferences - Search ✓ ✓ NH
Party Preferences - Create ✓ ✓ NH
Party Preferences - View ✓ ✓ NH
Party Preferences – Edit NH NH NH
Party Preference for Non Customer Corporate NH NH ✓
14 User Management      
User Management- Create ✓ ✓ NH
User Management- View ✓ ✓ NH
User Management- Edit ✓ ✓ NH
User Management for Non- Customer Corporate User NH NH ✓
15 Print Password      
Print Password - Search NH NH NH
Print Password - Print NH NH NH
18 Party Resource Access      
Party Resource Access - Mapping (Create) ✓ ✓ NH
Party Resource Access- View ✓ ✓ NH
Party Resource Access- Edit NH NH NH
Party Resource Access- Delete NH NH NH
19 User Resource Access      
User Resource Access - Mapping (Create) ✓ ✓ NH
User Resource Access - Search ✓ ✓ NH
User Resource Access – Edit NH NH NH
User Resource Access - Delete NH NH NH
21 User Group Management      
User Groups - Select User Type NH NH NH
User Groups - Admin User – Create NH NH NH
User Groups - Admin User – Search Summary NH NH NH
User Groups - Admin User – Edit Group NH NH NH
User Groups – Retail & Business User – Create NH NH NH
User Groups - Retail & Business User – Search Summary NH NH NH
User Groups - Retail & Business User – Edit Group NH NH NH
22 Approvals      
22.1 Workflow Management      
Admin Workflow Management – Create NH NH NH
Admin Workflow Management – Search NH NH NH
Admin Workflow Management – View NH NH NH
Admin Workflow Management – Edit NH NH NH
Retail & Business Workflow Management – Create NH NH NH
Retail & Business Workflow Management – Search NH NH NH
Retail & Business Workflow Management – View NH NH NH
Retail & Business Workflow Management – Edit NH NH NH
22.2 Approval Rules      
Admin Approval Rules – Create NH NH NH
Admin Approval Rules – Search NH NH NH
Admin Approval Rules – View NH NH NH
Admin Approval Rules – Edit NH NH NH
Retail & Business Approval Rules – Create NH NH NH
Retail & Business Approval Rules – Search NH NH NH
Retail & Business Approval Rules – View NH NH NH
Retail & Business Approval Rules – Edit NH NH NH
23 Alerts Subscription      
Alerts Subscription – Search ✓ ✓ NH
Subscribe/ Unsubscribe Alerts ✓ ✓ NH
24 Goal Category      
Goal Category – Search NH NH NH
Goal Category – View NH NH NH
Goal Category – Create NH NH NH
Goal Category – Edit NH NH NH
25 Spend Category      
Spend Category – Search NH NH NH
Spend Category – View NH NH NH
Spend Category - Create NH NH NH
Spend Category - Edit NH NH NH
26 Working Window      
Transaction Working Window - Search NH NH NH
Transaction Working Window - Create NH NH NH
Transaction Working Window - Edit NH NH NH
Transaction Working Window - Delete NH NH NH
27 Transaction Blackout      
Transaction Blackout - Search NH NH NH
Transaction Blackout - Create NH NH NH
Transaction Blackout - Edit NH NH NH
Transaction Blackout - Delete NH NH NH
28 User Group - Subject Mapping      
User Group - Subject Mapping - Search NH NH NH
User Group - Subject Mapping - Create NH NH NH
User Group - Subject Mapping - Modify NH NH NH
29 Mailbox      
29.1 Mails      
Mailbox - Inbox NH NH NH
Mailbox - Sent Mail NH NH NH
Mailbox - Deleted Mail NH NH NH
29.2 Alerts NH NH NH
29.3 Notifications NH NH NH
30 Mailers      
Mailers - Search and View NH NH NH
Mailers - Create NH NH NH
Mailers - Edit NH NH NH
Mailers - Delete NH NH NH
31 Reports      
32 Report Generation      
View Scheduled Reports ✓ ✓ NH
Edit Schedule Reports NH NH NH
33 My Reports      
My Reports - Adhoc NH NH NH
My Reports - Schedule NH NH NH
34 User Report Mapping      
  User Report Mapping – Admin User- Search NH NH NH
  User Report Mapping - Admin User- Create NH NH NH
  User Report Mapping – Admin User- - Edit NH NH NH
  User Report Mapping – Retail & Business User- Search NH NH NH
  User Report Mapping - Retail & Business User- Create NH NH NH
  User Report Mapping – Retail & Business User- - Edit NH NH NH
User Report Mapping - Create NH NH NH
User Report Mapping - Edit NH NH NH
35 ATM / Branch Maintenance      
ATM/ Branch Maintenance - View NH NH NH
ATM/ Branch Maintenance - Add ✓ ✓ NH
ATM/ Branch Maintenance - Edit ✓ ✓ NH
ATM/ Branch Maintenance - Delete NH NH NH
36 Product Maintenance      
Product Maintenance - Search ✓ ✓ NH
Product Maintenance - View ✓ ✓ NH
Product Maintenance - Edit ✓ ✓ NH
Product Maintenance - Create ✓ ✓ NH
37 Payee Restriction Setup      
Payee Restriction Setup - Search NH NH NH
Payee Restriction Setup - View NH NH NH
Payee Restriction Setup - Edit NH NH NH
Payee Restriction Setup - Create NH NH NH
38 Audit Log NH NH NH
39 My Profile NH NH NH
40 Security Settings      
Change Password NH NH NH
Set Security Questions NH NH NH
41 Touch Point Maintenance      
Touch Point Maintenance- Search NH NH NH
Touch Point Maintenance- View NH NH NH
Touch Point Maintenance- Edit NH NH NH
Touch Point Maintenance- Create NH NH NH
42 Touch Point Group Maintenance      
Touch Point Group Maintenance- Search NH NH NH
Touch Point Group Maintenance- View NH NH NH
Touch Point Group Maintenance- Edit NH NH NH
Touch Point Group Maintenance- Create NH NH NH
43 Transaction Group Maintenance      
Transaction Group Maintenance - Search NH NH NH
Transaction Group Maintenance - View NH NH NH
Transaction Group Maintenance - Edit NH NH NH
Transaction Group Maintenance - Create NH NH NH
Transaction Group Maintenance- Delete NH NH NH
44 Relationship Mapping Maintenance      
Relationship Mapping Maintenance - View ✓ ✓ NH
Relationship Mapping Maintenance - Edit ✓ ✓ NH
45 Relationship Matrix      
Relationship Matrix Maintenance – Search NH NH NH
Relationship Matrix Maintenance – View NH NH NH
Relationship Matrix Maintenance - Edit NH NH NH
46 User Helpdesk ✓ ✓ NH
47 Feedback Capture      
Search Feedback Template NH NH NH
View Feedback Template NH NH NH
Edit Feedback Template NH NH NH
Create Feedback Template NH NH NH
48 Feedback Analytics NH NH NH
49 Request Processing NH NH NH
Service Request – Summary NH NH NH
Service Request Details NH NH NH
Approve or Reject Service Requests NH NH NH
50 Dashboard Builder – Design      
Design New Dashboard NH NH NH
View Dashboard NH NH NH
Edit Dashboard NH NH NH
Delete Dashboard NH NH NH
Dashboard Mapping      
View Dashboard Mapping NH NH NH
Create Dashboard Mapping ✓ ✓ NH
Delete Dashboard Mapping NH NH NH
51 Quick Forms- Service Request      
Create Service Requests

Form

 NH NH NH
Search and View Service Request NH NH NH
Copy and Create a new Request NH NH NH
Edit Service Requests NH NH NH
52 Session Summary NH NH NH
53 User Segment Maintenance      
Search User Segment NH NH NH
View User Segment NH NH NH
Edit User Segment NH NH NH
Create User Segment NH NH NH
54 User Limits      
User Limits- Search NH NH NH
User Limits- View NH NH NH
User Limits- Edit NH NH NH
55 Network Preference Maintenance      
Network Preference Maintenance- View NH NH NH
Network Preference Maintenance- Edit NH NH NH
56 Biller Category Maintenance      
Manage Biller Category X X NH
Add Biller Category X X NH
Edit Biller Category X X NH
Delete Biller Category X X NH
57 Merchant Onboarding      
Search Merchant Details ✓ ✓ NH
View Merchant Details ✓ ✓ NH
Edit Merchant details NH NH NH
Create Merchant ✓ ✓ NH
Delete Merchant NH NH NH
58 Account Aggregation – Maintenance      
External Bank Maintenance – View NH NH NH
External Bank Maintenance - Create NH NH NH
External Bank Maintenance – Edit NH NH NH
External Bank Maintenance - Delete NH NH NH
59 Identity Domain Maintenance      
Identity Domain Maintenance- Create NH NH NH
Identity Domain Maintenance – Search NH NH NH
Identity Domain Maintenance – View NH NH NH
Identity Domain Maintenance – Edit NH NH NH
60 Resource Server Maintenance      
Resource Server Maintenance- Create NH NH NH
Resource Server Maintenance – View NH NH NH
Resource Server Maintenance – Edit NH NH NH
Resource Server Maintenance - Search NH NH NH
61 Client Maintenance      
Create Client NH NH NH
Edit Client NH NH NH
View Client NH NH NH
62 Security Keys NH NH NH
63 File Identifier Maintenance      
Search File Identifier NH NH NH
View File Identifier NH NH NH
Edit File Identifier NH NH NH
Create File Identifier NH NH NH
64 User File Identifier Mapping      
User File Identifier Mapping- Administrator-Search NH NH NH
User File Identifier Mapping- Administrator-Create NH NH NH
User File Identifier Mapping- Administrator-Edit NH NH NH
User File Identifier Mapping- Corporate-Search NH NH NH
User File Identifier Mapping- Corporate -Create NH NH NH
User File Identifier Mapping- Corporate -Edit NH NH NH
65 Upload File - For Admin biller      
Uploaded Files Inquiry (For Admin Biller) NH NH NH
66 Forex Deal Maintenance      
Add Currency Pairs NH NH NH
Update Forex Deal NH NH NH
67 User Profile Maintenance      
User Profile Maintenance -Create NH NH NH
User Profile Maintenance- View NH NH NH
User Profile Maintenance- Edit NH NH NH
68 Message Maintenance      
Message Maintenance- View NH NH NH
Message Maintenance- Edit NH NH NH
69 Forgot User Name NH NH NH
70 Forgot Password NH NH NH
71 Origination Workflow Maintenance      
Search Workflow NH NH NH
Single Product Application - Create Workflow NH NH NH
Single Product Application – View Default/ Custom Workflow NH NH NH
Single Product Application – Edit Workflow NH NH NH
Bundle Product Application - Create Workflow NH NH NH
Bundle Product Application – View Default/ Custom Workflow NH NH NH
Bundle Product Application – Edit Workflow NH NH NH
72 Biller Onboarding      
Search Biller X X NH
View Biller X X NH
Edit Biller X X NH
Create Biller X X NH
73 Group Corporate Onboarding      
Group Corporate Profiling ✓ ✓ NH
Party Account Access ✓ ✓ NH
User Management ✓ ✓ NH
User Group Maintenance ✓ ✓ NH
User Account Access ✓ ✓ NH
User Report Mapping NH NH NH
Workflow Management ✓ ✓ NH
Approval Rules ✓ ✓ NH
74 Group Corporate Alerts Subscription ✓ ✓ NH
75 Party Account Access
Party Account Access - Mapping (Create) ✓ ✓ NH
Party Account Access- View ✓ ✓ NH
Party Account Access- Edit NH NH NH
Party Account Access- Delete NH NH NH
76 User Account Access
User Account Access - Mapping (Create) ✓ ✓ NH
User Account Access - Search ✓ ✓ NH
User Account Access – Edit NH NH NH
User Account Access - Delete NH NH NH
77 Analytics Dashboard NH NH NH