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FINS BIB Account Info Update FC Workflow

FINS BIB Account Info Update FC Workflow, shown in Figure 22, updates Oracle FLEXCUBE Universal Banking once details of an account are updated in Siebel Finance.

Figure 22. FINS BIB Account Info Update FC Workflow

Workflow Description. This workflow does the following:

1. BIBEnabled? This step checks the system preferences to verify whether BIB is enabled or not. If BIB is enabled, this process proceeds to Step 2. BIB Enabled is added to avoid errors when an environment is not meant to execute BIB related workflows.
2. Object Id? This step checks if the Object ID is populated in the process properties. If the Object ID is populated, then this process proceeds to Step 3.
3. Get Id From Profile Attribute. This step retrieves the Object ID (Row_ID of the current record) from the Profile attributes.
4. Account - Query. This step queries Siebel Finance for the details of the current active account.
5. Contact IIO to XML Doc. This step converts the payload from an Internal IO format to an XML Doc format.
6. XSLT Service - IIO to EIO. This step transforms the payload from an IIO hierarchy to an EBM hierarchy.
7. XML Doc to String. This step transforms the payload from a UTF - 16 string to a UTF -8 string.
8. Send Message to JMS Queue. This step sends the payload to the Oracle FLEXCUBE Universal Banking JMS Queue.