Maintenances to be done in OBPM

This section describes the specific maintenances needed in Oracle Banking Payments (OBPM) to integrate the same with Oracle Banking Virtual Account Management (OBVAM).
  1. ECA System Maintenance

    Create External Credit Approval Check system as ‘OBVAM’ in STDECAMT screen.

    Figure 2-3 External Credit Approval System



  2. Map the ECA system ‘OBVAM’ in the PMDECAMT.

    Figure 2-4 External Credit Approval System Detailed



    Communication Type should be ‘ReST’ and Communication Method should be ‘Synchronous’

    Rest URL should contain the URL of OBVAM system where ECA block will be done.

    Queue Profile should be the OBVAM. The Queue profile should be created with details as in the below screen ‘PMDQPROF’.

  3. Queue Connection Profile Maintenance

    Figure 2-5 Queue Connection Profile Maintenance Detailed



  4. Accounting System Maintenance

    Maintain the accounting system as ‘OBVAM’ in PMDACCMT.

    Figure 2-6 External Accounting System Detailed



    Communication Type should be ‘ReST’ and Communication Method should be ‘Synchronous’

    Rest URL should contain the URL of OBVAM system where EAC check will be done.

    Queue Profile should be the OBVAM and should be created as mentioned in section 2.3.2.

  5. Account Maintenance

    Create the accounts (Normal / Nostro type) in OBVAM system which will be automatically replicated and displayed at STDCRACC in OBPM.

    Creation of accounts, its amendments, closure & re-open status will get auto replicated to OBPM with the latest data.