1. Oracle Banking Common Core User Guide
  2. Core Maintenance

1 Core Maintenance

This topic helps you quickly get acquainted with the many functions routinely executed everyday.

  • Account Entitlement Group
    This topic describes the information to configure an account entitlement group.
  • 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 FOP 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
  • Checklists
    This topic describes the information to configure an Checklists.
  • 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
  • Data Segment
    This topic describes the information to configure an Data Segment.
  • ECA System
    Other accounting systems maintain the External Credit Approval (ECA) process. For example, in any implementation, the third party system can be configured as an ECA system. This would mean that any transaction originating from the third party system , will need to be routed to the Account Core 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 of Accounts
    This topic describes the information to configure an external chart of accounts.
  • External Customer
    The External Customer feature enables the creation and viewing of customer information in a centralized location within the Oracle Banking Microservices Architecture framework. This repository stores vital customer details such as CIF ID, Customer Name, other essential information, ensuring quick reference, and easy access to pertinent data. This data will usually be populated through interfacing with third party application and additionally, bank users can create customer data with minimum attributes.
  • 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.
  • External Deposit
    This topic describes the information to configure the external deposit details.
  • Forget Process
    This topic describes the information to configure a customer detail who wants to be forgotten using forget process.
  • GL Parameter Maintenance
    This topic describes the information to configure an GL parameter maintenance.
  • Host Code
    This topic describes the information to configure the host code. The user can group branches in the same zone or region under a host for specific processing. The relevant host code is tagged to the accounts so that the system knows which host system to call to post or update any information related to any transaction The user can have multiple hosts depending on processing requirements
  • Interest Rate
    This topic describes the information to configure a Interest Rate.
  • Inter Branch Parameters Maintenance
    This topic describes the information to configure an inter branch parameters maintenance.
  • 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.
  • MIS Class
    This topic describes the information to configure an MIS Class.
  • MIS Group
    This topic describes the information to configure an MIS Group.
  • 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.
  • Priority Code
    This topic describes the information to configure an Priority Code.
  • Pricing Source System
    This topic describes the information to configure the pricing source system.
  • Resource Class
    This topic describes the information to configure an Resource Class.
  • SLA Maintenance
    This topic describes the information to configure an SLA maintenance.
  • Screenclass
    The maintenance screens of Oracle Banking Microservices Architecture product which are based on Resource Segment Orchestrator uses the screen class maintenance to maintain the list of data segments that are part of the maintenance screens.
  • State Code
    This topic describes the information to configure an State Code.
  • 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
    Upload Source screen facilitates the maintenance of external systems like Oracle Digital Banking Experience, Oracle Banking Liquidity Management, and so on which can send transactions data to the common core.
  • Upload Source Preference
    Upload Source Preference can set preferences for upload of a data from an external source. Example an external exchange rate source is sending exchange rates to the common core system.
  • Limits and Collaterals
    This section contains the details of the limits and collaterals data that are replicated from the ELCM system.