Preface

This guide helps you to install the Oracle Banking Branch services, user interface, and conductor process flow on designated environments. It is assumed that all the prior setup is already related to WebLogic installation, WebLogic-managed server creation, and Oracle database installation.

It is recommended to use a dedicated managed server for each of the Oracle Banking Microservices Architecture services, Oracle Banking Branch services, and Oracle Banking Branch user interface.

This topic contains the following subtopics:

Audience

This guide is intended for the WebLogic admin or ops-web team who are responsible for installing the banking products of Oracle Financial Services Software Limited.

Related Resources

For more information, see these Oracle resources:
  • Getting Started User Guide

  • Oracle Banking Branch Pre-Installation Guide

  • Configuration and Deployment Guide

  • FLEXCUBE UBS Database Practices

Conventions

The following text conventions are used in this document:

Convention Meaning

boldface

Boldface type indicates graphical user interface elements associated with an action, or terms defined in text or the glossary.

italic

Italic type indicates book titles, emphasis, or placeholder variables for which you supply particular values.

monospace

Monospace type indicates commands within a paragraph, URLs, code in examples, text that appears on the screen, or text that you enter.

Organization

This guide allows you to install the below mentioned Oracle Banking Branch services, UI, process flow in the same order:

Oracle Banking Branch Services

  1. obremo-srv-bcn-branchcommon-services

  2. obremo-srv-adp-adapter-services

  3. obremo-srv-cas-cash-services

  4. obremo-srv-cmn-ml-processing

  5. obremo-srv-ext-common-txn

  6. obremo-srv-cmn-transaction-services

  7. obremo-srv-cus-customer-services

  8. obremo-srv-pay-payment-services

  9. obremo-srv-prj-projection-services

  10. obremo-srv-tds-term-deposit-services

  11. obremo-srv-cmn-utils-service

  12. obbrn-srv-biz-businessprocess-services

  13. obbrn-cmn-businessproductdetails-services

  14. obbrn-cmn-process-driver-services

  15. obremo-csr-cus-customer-services

  16. obremo-dsr-tds-term-deposit-services

  17. obremo-lsr-loan-services

  18. obremo-dsr-tds-term-deposit-inquiry-services

  19. obbrn-csr-casa-details-services

  20. obbrn-cmn-branchservicing-services

  21. obbrn-cmn-accountlimit-services

Along with the above war files, only if it is an ITALY localization implementation, deploy the war files mentioned below:

  1. obremo-batch-cancelmavbatch-extended-services

  2. obremo-batch-futuremavprocess-extended-services

  3. obremo-blockmavnos-service

  4. obremo-cirularchq-service

  5. obremo-endtellerlargedenom-service

  6. obremo-issuemav-service

  7. obremo-mavbatchprocess-service

  8. obremo-mrfparams-service

  9. obremo-mrfpaymenttxn-service

  10. obremo-statictype-service

  11. obremo-srv-batch-event-publisher

  12. obremo-srv-batch-event-consumer

User Interface

Follow the below steps to migrate from the existing app-shell build to the foundation app shell. With the foundation app-shell, UI war is split into individual component server war files. All the component server war files should be deployed in the same managed server.

For common core war files, deploy the war files mentioned below:

  1. app-shell

  2. cmc-component-server

  3. moc-component-server

  4. sms-component-server

  5. obpy-component-server

For domain-specific war files, deploy the individual component server war file mentioned below:

  • obbrn-component-server

ITALY Specific Application

Along with the above war files, only if it is an ITALY localization implementation, deploy additional application ‘extended-cluster.war’ (name as appropriate) provided with the shipped sources.

Process Workflow

  1. ACCOUNTADDRESSUPDATE

  2. CUSTOMERADDRESSUPDATE

  3. CUSTOMERCONTACTUPDATE

  4. CMC_CHARGES_Consumer

  5. PLATOCORE_Consumer

  6. Branch Transfer

  7. Card Status

  8. CASA Statement

  9. CASA Status

  10. JointHolder

  11. Modify SI

  12. Nominee Update

  13. SI Transfer

  14. Stop Cheque

  15. Sweep In to CASA

  16. Sweep Out CASA

  17. TD Instruction

  18. TemporaryOverdraft

  19. Account Statement Frequency

  20. Activate Dormant

  21. Address Update

  22. Amount Block

  23. Cheque Book Request

  24. TD Payin by Other Modes

  25. TD Rollover

  26. TD Top Up

  27. RD Account Opening

  28. Account Sweep In

  29. Card Limits

  30. Close SI

  31. Close Sweep In

  32. Close Sweep Out

  33. Cls Amount Block

  34. Debit Card Request

  35. Document Update

  36. Modify Sweep In

  37. Modify Sweep Out

  38. Cheque Book Status

  39. Mod Amount Block

  40. Con Amount Block

  41. Memo Maintenance

  42. TD Redemption

  43. Acc Lmt

  44. Acc Lmt Unsec

  45. TD Redemption

  46. TD Amount Block

  47. RD Amount Block

  48. RD Payment

  49. TD Payout Modification

  50. RD Payout and Autopay Instructions

  51. RD Redemption

  52. TD Account Modification

  53. RD Account Modification

List of Topics

This guide is organized into the following topics:

Table - List of Topics

Topic Description

Set up Database

This topic provides instructions to set up the database.

Product Installation using Installer

This topic provides the information to install all the product and Oracle Banking Branch services using Installer.

Configure Oracle Banking Branch Service Domains

This topic provides instructions to configure the service domains of the Oracle Banking Branch.

Create Data Sources

This topic provides instructions to create the data sources.

Deploy Services

This topic provides instructions to deploy the services of the Oracle Banking Branch.

Set up Oracle Banking Branch Kafka

This topic provides instructions to set up Kafka for the Oracle Banking Branch.

Configure FOP

This topic provides instructions to configure the OWCC and OAS servers.

Configure SSL

This topic provides instructions to configure the SSL.

Restart and Refresh

This topic provides instructions to restart and refresh the managed servers.

Logging Area

This topic provides information about the logging area.

Configure Oracle Banking Branch UI Domain and Cluster

This topic provides instructions to configure the User Interface (UI) domain and cluster of the Oracle Banking Branch.

Deploy Oracle Banking Branch User Interface

This topic provides instructions to deploy the UI of the Oracle Banking Branch.

Restart and Refresh

This topic provides instructions to restart and refresh the managed servers.

Deploy Oracle Banking Branch Processes

This topic provides instructions to deploy the conductor-based processes of the Oracle Banking Branch.

Launch Oracle Banking Branch from FLEXCUBE Universal Banking

This topic provides instructions to launch Oracle Banking Branch from the FLEXCUBE Universal Banking.

Configure Oracle Digital Assistant

This topic provides instructions to configure the Oracle Digital Assistant (ODA).

Known Issues and Resolutions

This topic provides information about know issues and resolutions.

Screenshot Disclaimer

Personal information used in the interface or documents are dummy and does not exist in the real world. It is only for reference purposes.