You can maintain the routing configuration of Oracle Banking Routing Hub in the common core for Oracle Banking Branch teller transitions to create, update, query, or delete the host system. A host system can be FLEXCUBE Universal Banking, Oracle Banking Payments, etc.

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 1-11 Service Consumers - Teller Transactions

   
   

   
   Description of "Figure 1-11 Service Consumers - Teller Transactions"

   
   
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_TELLER_Consumer.json file provided in the release.

   Note:

   The folder path for the OBREMO_TELLER_Consumer.json file is \OBBRN_ROUTING_CONFIGURATION.
4. Click Extract.
   The data is extracted successfully.
5. Select all the extracted service providers, and click Import.

   Figure 1-12 Service Provider Selection - Teller

   
   

   
   Description of "Figure 1-12 Service Provider Selection - Teller"

   
   

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

   Figure 1-13 Imported Service Consumers - Teller

   
   

   
   Description of "Figure 1-13 Imported Service Consumers - Teller"

   
   
6. Click OBREMO_TELLER.

   The service providers are displayed.

   Figure 1-14 View Service Providers - Teller

   
   

   
   Description of "Figure 1-14 View Service Providers - Teller"

   
   
7. Select individual service provider, and click Edit.

   The Edit Implementation pop-up screen is displayed.

   Figure 1-15 Edit Implementation - Teller

   
   

   
   Description of "Figure 1-15 Edit Implementation - Teller"

   
   
8. On the Edit Implementation pop-up screen, specify the Host and Port as per the host system (FLEXCUBE Universal Banking or Oracle Banking Payments) installation, and click Save.
   The implementation details are saved for the service provider.
9. Perform steps 1 thru 8 again for all the service providers. The list of consumer services are shown in the figure below.

   Figure 1-16 List of Service Providers

   
   

   
   Description of "Figure 1-16 List of Service Providers"

   
   
   Description of "Figure 1-16 List of Service Providers"
   
   Description of "Figure 1-16 List of Service Providers"
   
   
   Description of "Figure 1-16 List of Service Providers"
   
   
   Description of "Figure 1-16 List of Service Providers"
   
   
   Description of "Figure 1-16 List of Service Providers"