This topic describes about the initiate amend process API.

Initiate Amend Process API allows Oracle Banking Origination to initiate amendment process for an existing Customer through Oracle Banking Party. This API allows to send changes in the details of the existing customer along with Financial Details to Oracle Banking Party Module to amend an existing customer.

To initiate amendment for an existing customer in Oracle Banking Origination:

1. Start the Origination for Saving, Current, Term Deposit, or Loan Account from Product Catalogue.
2. Open Customer Information Data-segment Screen.
3. Select the existing customer switch as ON and fetch the details of the existing customer.
4. If the amendment is required, click Edit to update the details and click Save.
5. Open Financial Details data-segment screen.
6. The Financial Details of the existing customer displays.
7. If the amendment is required, click Edit to update the details and click Save.
8. On submission of the stage containing these data segments, Customer Amendment gets initiated. For Multi Product Origination, it gets initiated on submission of the stage of the last product, containing the above data segments.

   Customer is now available in Oracle Banking Party for further amendment process.