Table of Contents
- Title and Copyright Information
- 1 Preface
-
2
Getting Started with Oracle Banking Trade Finance
- 2.1 Logging into Oracle Banking Trade Finance
- 2.2 Changing User Password
- 2.3 The Application Browser
- 2.4 Application Toolbar
- 2.5 Home
- 2.6 Preferences
- 2.7 Toolbar in Oracle Banking Trade Finance Screens
- 2.8 Some Common Icons and their Usage
- 2.9 Supported Date Formats
- 2.10 Supported Amount Formats
- 2.11 Minimizing Main Screens
- 3 Concept Title
-
4
Common Operations
-
4.1
Product Group ID
- 4.1.1 Creating a Product Group ID
- 4.1.2 Modify or Amend the Group ID Description
- 4.1.3 Deleting a Product Group ID
- 4.1.4 Closing a Product Group ID
- 4.1.5 Authorizing a Product Group ID
- 4.1.6 Creating a New Product
- 4.1.7 Delete a Product
- 4.1.8 Copying a Product
- 4.1.9 Closing a Product
- 4.1.10 Amending an Existing Product
- 4.1.11 Authorizing a Product
- 4.1.12 Retrieving Information about a Product
- 4.1.13 Summary View of a Product
- 4.1.14 Detailed View of a Product
- 4.2 Entering a New Contract
- 4.3 Automatic Authorization
- 4.4 Dual Authorization
- 4.5 Retrieving Information
-
4.6
Static Data
- 4.6.1 Maintaining Static Data
- 4.6.2 Types of Fields
- 4.6.3 Adding a New Record in a Table
- 4.6.4 Deleting a Record in a Table
- 4.6.5 Copying the Details of a Record
- 4.6.6 Authorizing a Record in a Table
- 4.6.7 Modifying a Record in a Table
- 4.6.8 Close a Record in a Table
- 4.6.9 Viewing the Details of a Record
- 4.6.10 Maker and Authorizer Details
- 4.6.11 Printing the Details of a Record
- 4.7 Copy Parameterization Data
- 4.8 Performing Multi Branch Operations
-
4.9
Other Operations
- 4.9.1 Change the Branch of Operation
- 4.9.2 Making a Query
- 4.9.3 The Procedure with an Example
- 4.9.4 Making a Query Based on More than One Criterion
- 4.9.5 Selecting the Same Criterion to Apply One or More Conditions
- 4.9.6 Ordering
- 4.9.7 Using Wildcards to Make a Query
- 4.9.8 Viewing Errors and Overrides
-
4.1
Product Group ID