1. Branch Integration Guide
  2. Oracle Banking Branch Integration
  3. Initiate External Misc GL Request API

1.1 Initiate External Misc GL Request API

This topic provide the information to initiate external misc GL request API.

Initiate External Misc. GL Request API allows Oracle Banking Origination to initiate a request for Account Funding for new Account that is being originated in Oracle Banking Origination.

To initiate Initial Funding for a New Account in Oracle Banking Origination:

  1. Start the origination for Saving Account, Current Account, or Term Deposit Account from Product Catalogue.
  2. Capture all the details along with Fund By option in Account details Data-segment as Cash.
  3. Submit Application Entry stage.
  4. On submission of Application Entry stage, Initial Funding request will get initiated to Oracle Banking Branch, if Fund By option will get selected in Account details as cash and ‘A’ representing Automatic configuration is done for casa.fundByCash and td.fundByCash parameter in Properties table.
  5. Once the transaction is completed in Oracle Banking Branch, the same will send an asynchronous acknowledgement message to Oracle Banking Origination with the Status of transaction and the Transaction Reference Number. This is done through Kafka into the topic ofloAcknowledgement.
  6. Only if the status is received from Oracle Banking Branch will the user be able to proceed with the Account Creation if the mode of Account Funding is Cash and Automatic.

    Note:

    The below API is integrated through Oracle Banking Routing Hub. For more information refer Routing Hub screen.

    Table 1-1 Routing Hub Details:

    Service Provider Consumer Services Service
    TELLER_FUNDING TELLER_FUNDING externalMiscGLRequest - /service/v1/customer/externalMiscGLRequest

Parent topic: Oracle Banking Branch Integration