Preface

Purpose

This guide helps you get started with the Oracle Banking Branch application. It also explains the basic design of the Oracle Banking Branch and the common operations that you can follow while using it.

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Audience

This guide is intended for the Branch Tellers, Vault Operators, Branch Supervisors, and staff in charge of setting up new products in the bank.

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Documentation Accessibility

For information about Oracle's commitment to accessibility, visit the Oracle Accessibility Program website at http://www.oracle.com/pls/topic/lookup?ctx=acc&id=docacc.

Access to Oracle Support

Oracle customer access to and use of Oracle support services will be pursuant to the terms and conditions specified in their Oracle order for the applicable services.

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Critical Patches

Oracle advises customers to get all their security vulnerability information from the Oracle Critical Patch Update Advisory, which is available at Critical Patches, Security Alerts and BulletinsCritical Patches, Security Alerts and Bulletins. All critical patches should be applied in a timely manner to ensure effective security, as strongly recommended by Oracle Software Security AssuranceOracle Software Security Assurance.

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Diversity and Inclusion

Oracle is fully committed to diversity and inclusion. Oracle respects and values having a diverse workforce that increases thought leadership and innovation. As part of our initiative to build a more inclusive culture that positively impacts our employees, customers, and partners, we are working to remove insensitive terms from our products and documentation. We are also mindful of the necessity to maintain compatibility with our customers' existing technologies and the need to ensure continuity of service as Oracle's offerings and industry standards evolve. Because of these technical constraints, our effort to remove insensitive terms is ongoing and will take time and external cooperation.

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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.

Parent topic: Preface

Related Resources

For more information on any related features, refer to the following documents:

Oracle Banking Microservices Platform Foundation User Guide
Oracle Banking Common Core User Guide
Routing Hub Configuration User Guide
Oracle Banking Security Management System User Guide
Teller User Guide
Retail 360 User Guide
Retail Onboarding User Guide
Corporate 360 User Guide
Corporate Onboarding User Guide
Small and Medium Business 360 User Guide
Small and Medium Business Onboarding User Guide
Small and Medium Enterprise 360 User Guide
Small and Medium Enterprise Onboarding User Guide
Servicing Configurations User Guide
Current and Savings Account User Guide
Loan Service User Guide
Deposit Services User Guide
Observability User Guide
Troubleshooting Guide

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Screenshot Disclaimer

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

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Common Icons

The following are the symbols/icons, which are used frequently in the Oracle Banking Branch application.

Table - Symbols

Symbol	Description
	Add a row in the grid.
	Remove a row in the grid.
	Edit a row in the grid
	Navigate to the next page.
	Navigate to the previous page.
	Navigate to the first page.
	Navigate to the last page.
	Minimize screen. The minimized screen appears at the bottom left corner of the screen. You can click again to maximize the screen.
	Maximize screen.
	Closes the screen. If you are in the middle of creating/modifying the records in a selected screen, an error/warning message appears prompting you to save the changes.

Table - Common Icons and their descriptions

Action	Description
Submit	Complete the transaction or request.
Cancel	Cancel the transaction or request.
New	Creates a new record for the selected screen.
Query	View all the required information/configured records for the selected screen.
Unlock	Unlock the configured record for the selected screen.
Search	Search the configured record and select the required record for the selected screen.
Delete	Remove the configured record for the selected screen.
Reopen	Reopens a closed record for the selected screen.
Close	Closes the screen.
Authorize	Authorize the configured record for the selected screen.
Collapse	Minimizes the opened screen to the bottom left corner of the screen.
Audit	Check the history of the configured records for the selected screen.
Save	Save the configured record for the selected screen.

Parent topic: Preface