1. Preface
1.1 Introduction
This Manual is designed to help you to quickly get familiar with the Security Management System (SMS) module of Oracle FLEXCUBE.
It provides an overview of the module and takes you through the various stages in setting- up and using the security features that Oracle FLEXCUBE offers.
Besides this User Manual, you can find answers to specific features and procedures in the Online Help, which can be invoked, by choosing Help Contents from the Help Menu of the software. You can further obtain information specific to a particular field by placing the cursor on the relevant field and striking <F1> on the keyboard.
1.2 Audience
This Manual is intended for the following User/User Roles:
| Role | Function | |||
|---|---|---|---|---|
| Oracle FLEXCUBE Implementers | To set up the initial startup parameters in the individual client workstations. | To set up security management parameters for the Bank. | ||
| SMS Administrator for the Bank | To set the SMS bank parameters. | To identify the Branch level SMS Administrators. | ||
| SMS Administrator for the Branch | To create User and Rsddole profiles for the branches of your bank. Will also grant access to the various functions to the Users. | |||
| A Oracle FLEXCUBE user | Any user of Oracle FLEXCUBE whose activities are traced by the SMS module. |
1.3 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.
1.4 Organization
This manual is organized into the following chapters:
| Chapter | Description | ||
|---|---|---|---|
| Chapter 1 | About this Manual gives information on the intended audience. It also lists the various chapters covered in this User Manual. | ||
| Chapter 2 | Security Management explains how to define and maintain the security of the banking system in terms of users access and roles. | ||
| Chapter 3 | Associated Functions discusses on the details pertaining to defining and maintaining additional security options such as clearing user profile, changing system time level, maintaining SSO parameters, error Messages, and viewing user activity, branch status, and so on. | ||
| Chapter 4 | Error Codes and Messages lists all the error codes with the associated messages that you can encounter while working with this module. | ||
| Chapter 5 | Reports provides a list of reports that can be generated in this module. | ||
| Chapter 6 | Function ID Glossary has alphabetical listing of Function/Screen ID's used in the module with page references for quick navigation. |
1.5 Abbreviations
| Abbreviation | Description | ||
|---|---|---|---|
| FC | Oracle FLEXCUBE | ||
| AEOD | Auto End of Day | ||
| BOD | Beginning of Day | ||
| EOD | End of Day | ||
| EOTI | End of Transaction Input | ||
| EOFI | End of Financial Input | ||
| The System | This term is always used to refer to Oracle FLEXCUBE | ||
| SI | Standing Instructions | ||
| MM | Money Market | ||
| RM | Relationship Manager |
1.6 Glossary of Icons
This User Manual may refer to all or some of the following icons.
| Icons | Function | ||
|---|---|---|---|
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Exit | ||
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Add row | ||
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Delete row | ||
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Option List |
1.7 Related Documents
The Procedures User Manual