1.2.1.6 Configure Deposit Services

You can maintain the routing configuration of the Oracle Banking Routing Hub in the common core for Deposit Servicing transitions of the Oracle Banking Branch to create, update, and query the host system. A host system can be FLEXCUBE Universal Banking.

Log in to Oracle Banking Branch Homepage. For information on how to log in, refer to Getting Started User Guide in the Oracle Banking Branch Documentation Library.

To configure deposit services:

  1. On the Homepage, click Core Maintenance. Under Core Maintenance, click Routing Hub, and then select Service Consumers or specify Service Consumers in the search icon bar and select the screen.

    The Service Consumers screen is displayed.

    Figure 1-42 Service Consumers - Deposit Services



  2. Click Import.
    The Import Service Consumer pop-up screen is displayed.
  3. On the Import Service Consumer pop-up screen, click Select and upload the OBREMO_DSR_Consumer.json file provided in the release.

    Note:

    The folder path for the OBREMO_DSR_Consumer.json file is \OBBRN_ROUTING_CONFIGURATION.
  4. Click Extract.

    The data is extracted successfully.

    Figure 1-43 Import Service Consumer - Deposit Services



  5. Select all the extracted service providers, and click Import.

    Figure 1-44 Service Provider Selection - Deposit Services



    The service consumers are imported successfully. A sample screen after import operation is shown below.

    Figure 1-45 Imported Service Consumers - Deposit Services



  6. Click OBREMO_DSR.

    The service providers are displayed.

    Figure 1-46 View Service Providers - Deposit Services



  7. Click on the individual service provider, and select Edit.

    Figure 1-47 Edit Service Provider - Deposit Services



    The Edit Implementation pop-up screen is displayed.

    Figure 1-48 Edit Implementation - Deposit Services



  8. On the Edit Implementation pop-up screen, specify the Host and Port as per the host system (FLEXCUBE Universal Banking) installation, and click Save.
    The implementation details are saved for the service provider.
  9. Perform steps 7 and 8 again for all the service providers.