Create Seed Data

13.1 Create Seed Data

The Create Seed Data page facilitates you to create seed data for various seed data types. While creating seed data codes for Oracle Banking Collections,you also need to specify the corresponding value for the same that will be received from the product processor.

When the batch is run, system will map the seed data codes with the values received for the same from the product processor. The details received are processed and stored in database based on the seed data codes configured for the same. In Oracle Banking Collections, these seed data codes are displayed across various pages based on the configurations and also used in transactions for processing information.

Table 13-1 Field Description: Create Seed Data

Field Name

Description

Seed Data Type

Indicates the seed data type for which you want to create seed data.

The options are:

Arrear Type
Asset Class
Collateral Realization Status
Collateral Type
Contact
Document Type
Employment Type
Gender
Identification
Industry Type
Marital Status
Name Type
Party Type
Product Code
Product Sub-Type
Product Type
Relationship
Risk Indicators
System Account Status

Additional Details

This section is used to specify seed data code details for the selected seed data type.

Code

Indicates the unique identification code of the seed data.

Note: You can configure same code and description for multiple product processors, if required.

Description

Indicates the description of the code.

For example, if you want to create seed data for seed data type as Relationship, you can add the seed data codes with description as given below:

Code	Description
SOW	Sole Owner
JAF	Joint and First
GUA	Guarantor

Note: The description of code will be displayed in relevant fields across the pages based on the configurations defined.

Category

Indicates the category of contact type.

The options are:

Phone
Address
EMAIL
Messaging
SNP

Note: This field is displayed only if you select Contact in Seed Data Type field.

Primary

Toggle to indicate whether the specified name type is primary.

Note: You must configure at least one name type as primary for a product processor.

This field is displayed only if you select Name Type in the Seed Data Type field.

Primary Party

Toggle to indicate whether the specified relationship is the primary party.

Note: You must configure at least one relationship as primary party for a product processor.

This field is displayed only if you select Relationship in the Seed Data Type field.

Product Type

Indicates the product type. For example, loans, overdraft, and credit card.

Note: This field is displayed only if you select Product Type in the Seed Data Type field.

Product Processor Mapping

This section appears if you click

corresponding to a row in the Additional Details table. It is used to specify details of the product processor to which you want to map the seed data. You can map one or more product processors with a seed data.

Product Processor

Indicates the product processor to which you want to associate the seed data.

Value

Indicates the corresponding value received from the product processor for the configured seed data code.

The value that you enter in the Code field is mapped with this value. When batch is run, system will map the seed data codes configured with these values that are received from the product processor, and process the information and store it in Oracle Banking Collections. These seed data details are used in transactions and displayed across the pages based on configurations defined.