2.3.1 Maintain Service Provider for Oracle Banking Accounts (OBA)

This topic explains the steps to maintain Service Provider for Oracle Banking Accounts (OBA).

  1. Create Implementation for Accounting.
  2. Specify Provider Service Name as OBCDDA-PP-TRANSACTION-BALANCE-SERVICE.
  3. Specify Header parameters.
    The following parameters can be specified.
    • appId: CDDAAPPTBSAPP
    • entityId: DEFAULTENTITY
    • userId: Valid User ID
    • branchCode: Branch Code
  4. Maintain the following service endpoint for accounting in the Consumer Service, using the HTTP POST method, /obcdda-pp-transaction-balance-service/ob/oba/tbs/v1/transactions/accountings.

Parent topic: Consumer Service for Accounting