1.2.1.4 Advices

This topic describes the systematic instructions of advices action taken by the bank.

Advices are official letter of notices detailing an action taken or to be taken on a stated date by the bank. This is the final configuration for the Business Process creation.

  1. Select the stage and click Advices tab.

    The Create Business Process – Advices screen displays.

    Figure 1-22 Create Business Process – Advices



  2. Specify the fields on Create Business Process – Advices screen.
    For more information on fields, refer to the field description table below.

    Table 1-20 Create Business Process – Advices

    Field Description
    Advice Type Search and select the required advice type from the displayed list of all the valid advices maintained, and that must be mapped to this stage.
    Advice Description Displays the corresponding description for the advice selected.
    Business Products
    Select the business products to restrict the advices. The system allows to select
    • Single Product
    • List of Products
    • All
    If select All, these advices are applicable to all the business products that are associated with the stage selected.
  3. Click Remove to remove the advices.
  4. Click Save to create business process.
    At this point, the status of business process is unauthorized. User with supervisor access has to approve the business process. Once approved, status of the business process changes from unauthorized to authorized and is activated for usage in the Product Origination Process.