Index

Numerics  A  B  C  D  E  F  H  I  J  L  M  N  O  P  Q  R  S  T  U  V  

Numerics

  • 3P Service Integration 4.3

A

B

  • Bank Core Parameters File Upload 6.2
  • Basic Details 3.21.2.1.1
  • Batch Category 3.22
  • Batch Job Maintenance 3.22.1
  • Batch Job Operations 3.22.2
  • Benefits 3.21.2.1.3
  • BIC Directory 1.7
  • BIC Directory File Upload 6.5
  • Borrowing Capacity 3.7
  • Branch Core Parameters File Upload 6.3
  • Branch EOD 1.8
  • Bundle Maintenance 3.21.2
  • Bundle Products 3.21.2.1.2
  • Bureau Integration Service 2
  • Business Service Mapping 4.3.6

C

  • Category Details 3.22.1.1
  • Charge Code 3.17
  • Checklists 1.9
  • Checklists Linkage Maintenance 1.9.2
  • Checklists Maintenance 1.9.1
  • Classification 5.2.6
  • Classification Algorithms Supported 5.2.7
  • Classification Processing Service 4.3.3
  • Classification Training Service 4.3.1
  • Configure Branch EOD 1.8.1
  • Core Maintenance 1
  • Counter 3.16
  • Country Code 1.10
  • Country Code File Upload 6.1
  • Create Account Entitlement Group 1.1.1
  • Create Advice 1.4.1
  • Create Aggregate Configuration 3.20.1.1
  • Create Amount Text Language 1.5.1
  • Create Asset Classification Codes 1.6.1
  • Create BIC Directory 1.7.1
  • Create Borrowing Capacity 3.7.1
  • Create Bundle 3.21.2.1
  • Create Bureau Criteria 2.5.1
  • Create Charge Code 3.17.1
  • Create Counter 3.16.1
  • Create Country Code 1.10.1
  • Create Currency Definition 1.11.1
  • Create Currency Exchange Rate 1.12.1
  • Create Currency Holiday Master 1.13.1
  • Create Currency Pair Definition 1.14.1
  • Create Currency Rate Type 1.15.1
  • Create Customer Access Group 1.16.1
  • Create Customer Category 1.17.1
  • Create Data Segment 1.18.1
  • Create Decision Grade Matrix 3.11.1
  • Create ECA System 1.19.1
  • Create Execution Configuration 3.20.3.1
  • Create External Bank Parameters 1.20.1
  • Create External Branch Parameters 1.21.1
  • Create External Chart of Accounts 1.22.1
  • Create External Customer 1.23.1
  • Create External Customer Account 1.24.1
  • Create External Customer Account Structured Address 1.25.1
  • Create External Deposit 1.27.1
  • Create Fact 7.1.1
  • Create Host Code 1.29.1
  • Create Interest Rate 1.30.1
  • Create Language Code 1.31.1
  • Create Local Holiday 1.32.1
  • Create Lookup 2.3.1, 3.5.1
  • Create MCA Linkage 1.36.1
  • Create Media 1.33.1
  • Create MIS Class 1.34.1
  • Create MIS Group 1.35.1
  • Create Parse Configuration 3.20.2.1
  • Create Pricing Model 3.12.1
  • Create Pricing Source System 1.39.1
  • Create Qualitative Scoring Model 3.14.1
  • Create Quantitative Scoring Model 3.10.1
  • Create Questionnaire 3.15.1
  • Create Relationship Pricing Configuration 3.20.4.1
  • Create Resource Class 1.40.1
  • Create Rule 7.2.1
  • Create Rule Group 7.2.4.1
  • Create Scoring Feature 3.9.1
  • Create Screenclass 1.42.1
  • Create SLA Maintenance 1.41.1
  • Create State Code 1.43.1
  • Create System Parameter 3.4.1
  • Create Transaction Code 1.45.1
  • Create Transport Fact Mapping 3.20.5.1
  • Create Upload Source 1.46.1
  • Create Upload Source Preference 1.47.1
  • Create Validation Model 3.13.1
  • Credit Bureau Display 2.6
  • Currency Definition 1.11
  • Currency Definition File Upload 6.4
  • Currency Exchange Rate 1.12
  • Currency Holiday File Upload 6.7
  • Currency Holiday Master 1.13
  • Currency Pair Definition 1.14
  • Currency Rate Type 1.15
  • Customer Access Group 1.16
  • Customer Category 1.17

D

  • Data Extensibility 5.7
  • Data Retrieval from Limits Collaterals System 1.48.6
  • Data Segment 1.18
  • Decision Grade Matrix 3.11
  • Decision Service and Product Designer 3
  • Document Configuration 2.7.1.5
  • Document Verification API Details 8.3
  • Document Verification Framework 8
  • Driving License Extraction 8.3.2
  • Driving License Validation 8.4.2

E

  • ECA System 1.19
  • Equifax Configuration 2.7.1.4
  • Error Codes and Messages A
  • Evaluate Rule 7.2.3
  • Exchange Rate File Upload 6.10
  • Execution Configuration 3.20.3
  • Experian Configuration 2.7.1.3
  • External Bank Parameters 1.20
  • External Branch Parameters 1.21
  • External Chart of Accounts 1.22
  • External Customer 1.23
  • External Customer Account 1.24
  • External Customer Account File Upload 6.9
  • External Customer Account Structured Address 1.25
  • External Customer File Upload 6.8
  • External Deposit 1.27
  • External Virtual Account Structured Address 1.26

F

  • Fact 7.1
  • Fetch Credit Decision 3.19.2.1
  • File Upload 6
  • Forecast REST Service 5.2.3.1
  • Forget Customer 1.28.1
  • Forget Process 1.28
  • Frameworks Supported 5.2
  • Functional Activity Codes B

H

I

  • Image Processing 8.2
  • Initial data replication from ELCM to common core 1.48.7
  • Interest Rate 1.30
  • Interest Rate File Upload 6.11
  • Invoke Branch EOD 1.8.3

J

L

  • Language Code 1.31
  • Limits and Collaterals 1.48
  • Local Holiday 1.32
  • Local Holiday File Upload 6.6

M

  • Machine Learning Framework 5
  • Maintaining Accounting Period 1.2.1
  • Media 1.33
  • MIS Class 1.34
  • MIS Group 1.35
  • Model Definition 5.4.1
  • Model Definition Maintenance 5.4.1.1
  • Model Explainability 5.8
  • Model Import and Export Maintenance 4.1.5
  • Model Management 4.1.4
  • Model Management Maintenance 4.1.4.1
  • Model Monitoring and Auto Training 5.9
  • Model Training 4.1.3
  • Model Training and Scoring 5.4.2
  • Multi-Currency Account Linkage 1.36

N

  • National Identification Extraction 8.3.3
  • National Identification Validation 8.4.3
  • NER Processing Service 4.3.4
  • NER Training Service 4.3.2
  • NLP Framework 4

O

  • On-Boarding Use Case 5.4
  • Online Single Record Prediction 5.5
  • Operation 4.2
  • Oracle Banking Origination to Decision Service Configuration 3.19.2
  • Oracle Banking Routing Hub Configuration 2.7.1, 3.19.1
  • Overview 2.1, 3.1

P

  • Parse Configuration 3.20.2
  • Partitioned Model 5.3
  • Passport Extraction 8.3.1
  • Passport Validation 8.4.1
  • Pointers About Request and Response 8.4.5, 8.4.6
  • Pricing 3.12
  • Pricing Source System 1.39
  • Priority Code 1.38
  • Priority Code Maintenance 1.38.1
  • Process Code 1.37
  • Process Code Maintenance 1.37.1
  • Process Flow 3.2
  • Product Manufacturing 3.21
  • Product Processor 2.4,

Q

  • Qualitative Scoring Model 3.14
  • Quantitative Scoring Model 3.10
  • Questionnaire 3.15

R

  • Recommendations For Better Performance 8.5
  • Regression 5.2.4
  • Regression Algorithms Supported 5.2.5
  • Relationship Pricing 3.20
  • Resource Class 1.40
  • Review 3.21.2.1.5
  • RP Online Configuration 3.20.4
  • Rule 7.2
  • Rule Group 7.2.4
  • Rules Framework 7

S

T

U

  • Upload Document 4.2.1
  • Upload Source 1.46
  • Upload Source Preference 1.47
  • Use Case Definition 4.1.1, 4.1.1.1
  • Use Case Modifications 5.6
  • Use Case On-Boarding 5.1

V