4 Common Operations
Help topics are available for some of the operations that are common to most modules in Oracle Banking Trade Finance and can be performed on:
- Product
- Contract
- Record in a table
As soon as you launch any screen, a processing icon will be displayed. You need to wait for it to disappear before entering details.
This topic contains the following sections:
- Product Group ID
- Entering a New Contract
- Automatic Authorization
If automatic authorization has been enabled for a function, branch and user profile, and such a user has rights for both input and authorize operations, any record maintained by such a user in the corresponding function (maintenance or online) screens will be automatically authorized when the Save operation is performed. - Dual Authorization
This topic provides the systematic instructions to load dual authorization. - Retrieving Information
The details of a contract can be retrieved either as a display or in print. - Static Data
This section contains the following topics: - Copy Parameterization Data
This topic provides the systematic instructions to copy parameterization data. - Performing Multi Branch Operations
The user can perform all multi-branch operations without changing the branch. To invoke the screen of a multi-branch operation, type the corresponding function ID in the field at the top right corner of the Application tool bar; and click the adjoining arrow button. - Other Operations
This section contains the following topics: