1. Index

Index

B  C  D  E  F  I  L  M  O  P  R  S  T  V  

B

  • Banker & Channel Approval Rule 5.3
  • Banker Approval 12
  • Banker Approval Screen 12.1

C

  • Channel Maintenance 3.5
  • Configuration 3
  • Corporate Preference 5
  • Correlation Rule Maintenance 8, 8.1

D

  • Dashboard 2.2
  • Dedupe Rule Maintenance 7, 7.1

E

  • Exception Management 13
  • Exception Management Screen 13.1

F

  • Feedback and Support 14.2
  • File Inquiry 11
  • File Inquiry – Oracle Banking Electronic Data Exchange for Corporates 11.1
  • File Monitoring 2.2.1
  • File Name Template Maintenance 3.4
  • File Upload 9
  • File Upload Screen 9.1
  • Format Definition and Mapping 4, 4.1
  • Format Maintenance 3.3
  • Formats Supported (Out of the Box) 9.2

I

  • Integration Preferences 6
  • Integration Preferences Maintenance 6.1
  • Introduction 2.1, 3.1

L

  • Limits Validation 5.4

M

  • Multi Level ACK/NACK 10

O

  • Oracle Banking Electronic Data Exchange for Corporates - Overview 2

P

  • Processing Summary 2.2.2

R

  • Reference and Feedback 14
  • References 14.1

S

  • System Parameters Maintenance 3.6

T

  • Top 5 Corporates 2.2.3
  • Transaction and Format Preferences 5.1
  • Transaction Host Integration Matrix 1
  • Transaction Maintenance 3.2

V

  • Verification Preferences 5.2