1. Payments Co-deployed Integration User Guide
  2. Corporate Lending - Payments Integration in Co- Deployed Setup
  3. Maintenances in OBPM
  4. ECA System Maintenance
  5. ECA System Mapping

1.2.5.2 ECA System Mapping

Specify the User ID and Password, and login to Homepage.
  1. On the homepage, type PMDECAMT and click next arrow.
    The External Credit Approval System Detailed screen is displayed.

    Figure 1-11 External Credit Approval System Detailed


    Description of Figure 1-11 follows
    Description of "Figure 1-11 External Credit Approval System Detailed"

  2. You can enter below details in this tab. For information on fields, refer to the field description table.

    Table 1-8 External Credit Approval System Detailed

    Field Description
    Inqueue JNDI Name Specify the inqueue JNDI name as MDB_QUEUE_RESPONSE.
    Outqueue JNDI Name Specify the outqueue JNDI name as MDB_QUEUE.
    Q Profile Q Profile need to be maintained as per the MDB Queue created on the App Server. Q Profile need to be with an IP Address where the JMS Queue has been created.

    The OBPM system posts the ECA request to DDA system through these MDB queues.

    For more information about ECA System maintenance, refer to the Oracle Banking Payments Core User Guide.
    In External Credit Approval System Detailed screen, map the created ECA System.

Parent topic: ECA System Maintenance