Preface

Purpose

This guide provides the step-by-step instructions for Configuration Maintenance in Oracle Banking Party.

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Before You Begin

Kindly refer to the Getting Started User Guide for information on common functionalities like login, navigation, and general settings before proceeding with this guide.

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Module Definitions

Table -1 Terms & Definitions

Terms	Definitions
Party De-duplication check	To prevent the onboarding of duplicate parties, a check is performed during the onboarding process. This ensures that a party does not already exist in Oracle Banking Party
NAICS Codes	The North American Industry Classification System (NAICS) is a standardized classification system used by businesses and governments in the United States, Canada, and Mexico to categorize industries based on their economic activities.

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Module Pre-requisite

Specify User Id and Password, and login to the Home screen.

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Audience

This guide is intended for

Implementation team for Day Zero Maintenance of configuration in Oracle Banking Party
Bank’s Team responsible for Maintenance of configurations in Oracle Banking Party as part of sustenance process

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Documentation Accessibility

For information about Oracle's commitment to accessibility, visit the Oracle Accessibility Program website at http://www.oracle.com/pls/topic/lookup?ctx=acc&id=docacc.

Access to Oracle Support

Oracle customer access to and use of Oracle support services will be pursuant to the terms and conditions specified in their Oracle order for the applicable services.

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Critical Patches

Oracle advises customers to get all their security vulnerability information from the Oracle Critical Patch Update Advisory, which is available at Critical Patches, Security Alerts and Bulletins. All critical patches should be applied in a timely manner to make sure effective security, as strongly recommended by Oracle Software Security Assurance.

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Diversity and Inclusion

Oracle is fully committed to diversity and inclusion. Oracle respects and values having a diverse workforce that increases thought leadership and innovation. As part of our initiative to build a more inclusive culture that positively impacts our employees, customers, and partners, we are working to remove insensitive terms from our products and documentation. We are also mindful of the necessity to maintain compatibility with our customers' existing technologies and the need to ensure continuity of service as Oracle's offerings and industry standards evolve. Because of these technical constraints, our effort to remove insensitive terms is ongoing and will take time and external cooperation.

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Conventions

The following text conventions are used in this document:

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 user supply particular values.
`monospace`	Monospace type indicates commands within a paragraph, URLs, code in examples, text that appears on the screen, or text that user enter.

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Related Resources

For more information, see these Oracle resources:

Getting Started User Guide
Oracle Banking Common Core User Guide
Oracle Banking Security Management System User Guide

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Screenshot Disclaimer

Personal information used in the interface or documents is dummy and does not exist in the real world. It is only for reference purposes.

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Acronyms and Abbreviations

The list of the acronyms and abbreviations that you are likely to find in the guide are as follows:

Table -2 Acronyms and Abbreviations

Abbreviation	Description
PII	Personally Identifiable Information
UI	User Interface
NAICS Code	North American Industry Classification System Code
SLA	Service Level Agreements
SMB	Small & Medium Business
ISO	International Organization for Standardization
FCUBS	FLEXCUBE Universal Banking

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Basic Actions

Most of the screens contain buttons to perform all or few of the basic actions. The following table gives a snapshot of them:

Table -3 Basic Actions

Action	Description
Cancel	On click of Cancel, the system will ask for confirmation and on confirming the task will be closed without saving the data.
Next	On click of Next, the details of the captured will be saved and then system will move to the next screen. If mandatory fields have not been captured, system will display error until the mandatory fields have been captured. If mandatory fields have not been captured, system will display error until the mandatory fields have been captured.
Back	On click of Back, the details of the captured will be saved and then system will move to the previous screen.
Save and Close	On click of Save and Close, the captured details will be saved. If mandatory fields have not been captured, system will display error until the mandatory fields are captured.

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Symbols and Icons

The following are the symbols you are likely to find in this guide:

Table -4 Symbols and Icons

Symbol/Icon	Function
+	Add icon
<Edit>	Edit icon
<Delete>	Delete icon
<Calendar>	Calendar icon
	Close icon
	Expand view
	Maximize
	Minimize

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Module Post-requisite

After finishing all the requirements, log out from the Home screen.

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