This topic describes the systematic instructions to create upload source.

1. On Home screen, click Core Maintenance. Under Core Maintenance, click Upload Source.
2. Under Upload Source, click Create Upload Source.
   The Create Upload Source screen displays.

   Figure 1-99 Create Upload Source

   
   

   
   Description of "Figure 1-99 Create Upload Source"

   
   
3. Specify the fields on Create Upload Source screen.

   Note:

   The fields marked as Required are mandatory.

   For more information on fields, refer to the field description table.

   Table 1-101 Create Upload Source – Field Description

   Field	Description
   Source Code	Specify the source code. This is a unique code created to identify for the external systems.
   Source Description	Specify a brief description about the external system.
   Base Data from Flexcube	This is a flag to decide whether a base data is coming from the Oracle Banking FLEXCUBE. Note: By default, this is disabled.
   System Authorization Required	This is a flag to decide whether transactions coming from specified external system (Source code) requires authorization.

4. Click Save to save the details.
   The upload source is successfully created and can be viewed using the View Upload Source screen.