3.1 Create Product Processor

This topic describes the information about Create Product Processor.

The Create Product Processor page facilitates user to create a product processor through which the details of the default accounts are received. User can create one or more product processors depending on the number of host systems from where the information is to be received.

Table 3-1 Field Description: Create Product Processor

Field Name Description
Basic Information This section is used to provide the basic information of the product processor.
Code Indicates the unique identification code of the product processor that user want to create for the host system.
Description Indicates the description of the product processor. This is the name of the source application or product name from where the default account details are received in Oracle Banking Collections application.
Group Basis Indicates the option based on which system should allocate the accounts received from the product processor to the collectors.
The options are:
  • Customer: Select this option if user want the accounts received to be allocated based on customer details.
  • Account: Select this option if user want the accounts received to be allocated based on account details.
Effective Date Indicates the date from when the application should accept information received from the product processor.

Note: The date should be later than or equal to the business date. However, it must be earlier than or equal to the expiry date.

Expiry Date Indicates the date till when the application should accept information received from the product processor.

Note: The date should be later than or equal to the business date. However, it must be later than or equal to the effective date.

This section consists of the following topic:

Parent topic: Product Processor