Preface
Purpose
This guide provides an overview to the module and takes through the various steps involved in setting up and maintaining a virtual account.
Audience
This guide is intended for Back Office Data Entry Clerk, Back Office Managers/Officers, Product Managers, End of Day Operators, and Financial Controller users.
Acronyms and Abbreviations
The list of the acronyms and abbreviations used in this guide are as follows:
Table -1 List of Acronyms and Abbreviations
Abbreviation | Description |
---|---|
CIF | Customer Information File |
CASA | Current Account Savings Account |
DDA | Demand Deposit Accounts |
ERP | Enterprise Resource Planning |
IBAN | International Bank Account Number |
PII | Personally Identifiable Information |
Conventions
Convention | Meaning |
---|---|
boldface | Boldface type indicates graphical user interface elements associated with an action, or terms defined in text or the glossary. |
italic | Italic type indicates book titles, emphasis, or placeholder variables for which you supply particular values. |
monospace |
Monospace type indicates commands within a paragraph, URLs, code in examples, text that appears on the screen, or text that you enter. |
List of Topics
This guide is organized as follows:
Table -2 List of Topics
Topics | Description |
---|---|
Introduction | This topic provides the information on the overview of Oracle Banking Virtual Account Management application. |
Dashboard | This topic provides the information about different kinds of dashboard available in Oracle Banking Virtual Account Management. |
Forget Process | This topic provides the information about forget the user entities. |
Symbols and Icons
This guide has the following list of symbols and icons.
Table -3 Symbols and Icons - Common
Symbol/Icon | Function |
---|---|
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Minimize |
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Maximize |
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Close |
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Perform Search |
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Open a list |
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Date Range |
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Add a new record |
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Navigate to the first record |
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Navigate to the last record |
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Navigate to the previous record |
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Navigate to the next record |
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Grid view |
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List view |
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Refresh |
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Click this icon to add a new row. |
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Click this icon to delete a row, which is already added. |
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Calendar |
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Alerts |
Table -4 Symbols and Icons – Audit Details
Symbol/Icon | Function |
---|---|
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A user |
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Date and time |
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Unauthorized or Closed status |
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Authorized or Open status |
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Rejected status |
Table -5 Symbols and Icons - Widget
Symbol/Icon | Function |
---|---|
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Open status |
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Unauthorized status |
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Rejected status |
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Closed status |
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Authorized status |
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Modification Number |
Table -6 Symbols and Icons - Dashboard
Symbol/Icon | Function |
---|---|
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Bar Chart |
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Donut Chart |
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Filter |
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Move Widgets |
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Linked Accounts |
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Linked Structure |
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Pin Corporates |
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Marked Corporates |
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Unpin Corporates |
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Reset |
Screenshot Disclaimer
Personal information used in the interface or documents are dummy and does not exist in the real world. It is only for reference purposes.
Related Documents
The related documents are as follows:
- Oracle Banking Security Management System User Guide
- Oracle Banking Common Core User Guide
- Oracle Banking Getting Started User Guide
- Configuration User Guide
- Charges User Guide
- Customer and Accounts User Guide
- Identifier User Guide
- Transactions User Guide
- Oracle Banking Virtual Account Management Installation Guide