1. Reports User Guide
  2. Activation Of Reports
  3. Activation Of Reports
  4. Activation of Menu

1.2.1 Activation of Menu

This topic provides the systematic instructions to activate the reports

Activation of Menu

You can activate the reports using menu in two ways:
  1. Front End
  2. Back end

Front End Activation using Menu

This topic provides the systematic instruction to activate the reports through Front End activation using menu.

To activate the reports using menu in Oracle Banking Corporate Lending, perform the following:
  1. On the Home page, enter SMDFNDSC in the text field, and click the next arrow.
    The Function Description Maintenance screen is displayed.

    Figure 1-1 Function Description Maintenance

    Description of Figure 1-1 follows
    Description of "Figure 1-1 Function Description Maintenance"
  2. In the Function Description Maintenance screen, ensure that Available field is enabled to activate by modifying the record.

    Note:

    We recommend that you modify and authorize the record.

Back End Activation using Menu

Reports can also be activated from back end by updating the static data of SMTB_MENU Available column to ‘1’ for all the reports.

Figure 1-2 Back End Activation

Description of Figure 1-2 follows
Description of "Figure 1-2 Back End Activation"

Activation of Report Roles

This topic provides the systematic instructions to activate the report roles.

All the report roles end with the word ‘REPORTS’ which are pre-shipped in ‘closed’ status. To activate the report roles, perform the following:
  1. On the Home page, enter SMDROLDF in the text field, and click the next arrow.
    The Role Maintenance screen is displayed

    Figure 1-3 Role Maintenance

    Description of Figure 1-3 follows
    Description of "Figure 1-3 Role Maintenance"
  2. Click the Search icon to search for the report roles in the displayed list of values.
    The List of values Role Id page is displayed.

    Figure 1-4 List of Values Role Id

    Description of Figure 1-4 follows
    Description of "Figure 1-4 List of Values Role Id"
  3. Initially all the report roles are in ‘closed’ status, click Reopen to reopen the report roles.
    The system displays a confirmation message.

    Figure 1-5 Role Maintenance - Reopen Confirmation Message

    Description of Figure 1-5 follows
    Description of "Figure 1-5 Role Maintenance - Reopen Confirmation Message"
  4. In the displayed Confirmation Message page, click Ok to reopen the Record.

    Note:

    Click Cancel to cancel the record reopening operation.
    The system displays an Information Message.

    Figure 1-6 Role Maintenance - Reopen Information Message

    Description of Figure 1-6 follows
    Description of "Figure 1-6 Role Maintenance - Reopen Information Message"
  5. In the displayed Information message page, click Ok. The record is reopened successfully.

Parent topic: Activation Of Reports