1 Core Maintenance
This topic helps you quickly get acquainted with the many functions routinely executed everyday.
- Additional Field Maintenance
This topic describes the systematic instructions to configure and maintain the additional fields for the transaction screens. - Advice
This topic describes the information to configure the various BIP advices that are available for the process. - Amount Text Language
This topic describes the information to configure an amount text language. - BIC Directory
This topic describes the information to configure the BIC directory for a customer. - Branch EOD
This topics describes the information to configure Branch workflow - Country Code
This topic describes the information to configure the Country code. - Currency Definition
This topic describes the information to define the currency using Currency Definition maintenance. - Currency Exchange Rate
This topic describes the information to configure a Currency Exchange Rate. - Currency Holiday Master
This topic describes the information to configure a Currency Holiday. - Currency Pair Definition
This topic describes the information to define a Currency Pair. - Currency Rate Type
This topic describes the information to configure a Currency Rate. - Customer Access Group
This topic describes the information to configure the customer access group. - Customer Category
This topic describes the information to configure a Customer Category - ECA System
This topic describes the information to configure ECA system. - External Bank Parameters
This topic describes the information to configure bank level parameters. - External Branch Parameters
This topics describes the information to configure branch level parameters. - External Chart Account
This topic describes the information to configure an external chart. - External Customer
This topic describes the information to configure the external customer details. - External Customer Account
This topic helps to configure the external customer account details. - External Customer Account Structured Address
This topic describes the information to configure the external customer account structured address details. - External Virtual Account Structured Address
This topic describes the information to configure the external virtual account structured address details. - Forget Process
This topic describes the information to configure a customer detail who wants to be forgotten using forget process. - Host Code
This topic describes the information to configure the host code. - Language Code
This topic describes the information to configure a language code. - Local Holiday
This topic describes the information to configure a local holiday. - Media
This topic describes the information to configure the media. - Multi-Currency Account Linkage
This topic describes the information to link the sub-accounts to a core multi-currency account. - Process Code
This topic describes the information to set the process code to the individual stages according to the process. - System Dates
This topic describes the information to view the system date details. - Transaction Code
This topic describes the information to configure the transaction code. - Upload Source
This topic describes the information to upload a source code - Upload Source Preference
This topic describes the information to configure upload source preference. - Pricing Source System
This topic describes the information to configure the pricing source system. - Integrating Bureau Integration Service with Oracle Banking Routing Hub
This topic describes the information to integrate the Bureau Integration service with Oracle Banking Routing Hub. - Bureau Integration Service
This topic provides the overview about the Bureau Integration Service. - Credit Bureau Display
This topic describes the information about Credit Bureau display. - Lookup
This topic describes the information about the lookup feature in Bureau Integration service. - Criteria
This topic describes the information about the criteria to identify the Credit Bureau. - System Parameter
This topic describes the information about the system parameter maintenance. - Integrating Decision Service with Oracle Banking Routing Hub
This topic describes the information to integrate the Decision service with Oracle Banking Routing Hub. - Decision Service
This topic describes the information about decision service. - Product Processor
This topic describes the information about the product processor. - Lookups
This topic describes the information about the lookups feature in Decision service. - Parameters
This topic describes the information about the system parameter configured in Decision service. - Strategy Configuration
This topic describes the information about the strategy configuration. - Logical Model
This topic describes the information about the logical model. - Borrowing Capacity
This topic describes the information about the total amount the applicant is eligible to borrow. - Questionnaire
This topic describes the information about the questionnaire used for credit analysis. - Qualitative Scoring Model
This topic describes the information about the Qualitative scoring model for the Decision service. - Scoring Feature
This topic describes the information about the scoring feature in Decision service. - Quantitative Scoring Model
This topic describes the information about the Quantitative scoring model for the Decision service. - Decision Grade Matrix
This topic describes the information about the decision grade matrix feature. - Pricing
This topic describes the information about the pricing feature in Decision service. - Execution Summary
This topic describes the information to view the decisions, credit score and pricing for the processed application.