1. Release Notes
  2. Release Notes
  3. Release Enhancements
  4. Enhancements in Teller

1.2.5 Enhancements in Teller

The following are the updates as a part of Teller in this release:

  • EJ Persistence on Failure: Enhancement to ensure the persistence of all failed teller transactions into the Electronic Journal SRV_TB_BC_EJ_LOG table. This feature guarantees the retention of transaction details even in case of failure.
  • Advance Term Deposit Account Opening: Improved the term deposit account opening screen to facilitate the opening of Advance/Discounted Term Deposit Products. Enhanced the system to seamlessly transmit the interest booking account to the host system during the deposit opening process. Specifically for discounted term deposits, the teller now can input the payout current account or savings account for the interest payout option.
  • Oracle Banking Branch Integration with Oracle Pricing and Decision Service: Oracle Banking Branch module has been enhanced to seamlessly interface with Oracle Pricing and Decision Service (OPDS). This integration facilitates basic charge configuration in OPDS through the user-friendly Create Charge Code Maintenance screen. Users can configure charges, including Fixed Amount, Fixed Percentage, and Tiered-based charges. For comprehensive details, refer to the Oracle Banking Common Core User Guide. The OBBRN interface with OPDS can be activated through the OPDS_INTEGRATED parameter in SRV_TM_BC_PARAM_DTLS.
  • Memo Alerts Confirmation: Enhancement is made to the function code preferences screen to enable the memo alert confirmation. If the parameter is ON then the memo alerts confirmation is required in the transaction screen where the memo is present to proceed with the transaction. If the memo is present in the FLEXCUBE Universal Banking for the customer/account, then the transaction will go through without memo confirmation. If the parameter is OFF then no confirmation is required for memo alerts.
  • Signature Name in Customer Panel: Enhancement is done in the customer panel to display the signature name along with the signature ID on the tab out of the account number and amount.
  • Additional Changes in three-step to two-step Approval: Refined the two-step process to provide clear feedback to the checker. Upon successful completion of a transaction, the system will seamlessly execute subsequent processes, such as TILL updates and accounting calls, and transition to a completed status. In case of an error message, the transaction is intelligently redirected to the sent-back queue for the maker to take appropriate action.
  • Oracle Banking Payments Management Microservice Integration: Oracle Banking Branch now seamlessly integrates with Oracle Banking Payments Management Microservices, expanding its capabilities to offer a more comprehensive banking experience.

Parent topic: Release Enhancements