Contents

1. Preface

  • 1.1 Introduction
  • 1.2 Audience
  • 1.3 Documentation Accessibility
  • 1.4 Organization
  • 1.5 Abbreviations
  • 1.6 Glossary of Icons
  • 1.7 Related Documents

    • 2. Security Management

  • 2.1 Introduction
  • 2.2 Bank Level Parameter Setup
  • 2.2.1 Invoking SMS Bank Parameters Maintenance Screen
  • 2.2.2 Branch Restriction Button
  • 2.2.3 Password Restriction Button
  • 2.3 User Details Modification in Bulk
  • 2.3.1 Invoking the User Credentials Change Screen
  • 2.4 Common Branch Restrictions
  • 2.4.1 Invoking the Branch Restriction Screen
  • 2.5 Function Maintenance
  • 2.5.1 Invoking Function Description Maintenance Screen
  • 2.5.2 Defining the Menu
  • 2.6 User Role Maintenance
  • 2.6.1 Invoking Role Maintenance Screen
  • 2.6.2 Defining Functions for a Role Profile
  • 2.6.3 Process Stage Rights Button
  • 2.6.4 Branch Restriction Button
  • 2.6.5 Account Class Restriction Button
  • 2.6.6 Rights Button
  • 2.6.7 Password Restriction Button
  • 2.6.8 Copying the Role Profile of an Existing Role
  • 2.6.9 Closing a Role Profile
  • 2.6.10 Defining Roles for Oracle FLEXCUBE Branch Users
  • 2.7 Limits Role Maintenance
  • 2.7.1 Invoking Limits Role Maintenance
  • 2.8 User Holidays Maintenance
  • 2.8.1 Invoking User Holiday Maintenance Screen
  • 2.8.2 Viewing Holiday Summary Details
  • 2.9 User Profile Maintenance
  • 2.9.1 Invoking User Maintenance Screen
  • 2.9.2 Restricted Passwords Button
  • 2.9.3 Roles Button
  • 2.9.4 Rights Button
  • 2.9.5 Functions Button
  • 2.9.6 Tills Button
  • 2.9.7 Account Classes Button
  • 2.9.8 General Ledgers Button
  • 2.9.9 Limits Button
  • 2.9.10 Branches Button
  • 2.9.11 Products Button
  • 2.9.12 Group Code Restriction Button
  • 2.9.13 Disallowed Functions Button
  • 2.9.14 Users Holiday Button
  • 2.9.15 Centralized Role Button
  • 2.9.16 Dashboard Mapping Button
  • 2.9.17 Copying the User Profile of an Existing User
  • 2.9.18 Deleting a User Profile
  • 2.9.19 Closing a User Profile
  • 2.10 Department Details
  • 2.10.1 Specifying Department Details
  • 2.11 Alerts for Users
  • 2.11.1 Defining Alerts for Users
  • 2.12 Process Codes
  • 2.12.1 Maintaining Process Codes
  • 2.13 Single Sign On (SSO) Enabled Environment
  • 2.14 Multi-Factor Authentication
  • 2.14.1 Logging into Oracle FLEXCUBE by Multi-Factor Authentication
  • 2.14.2 Maintaining Multi-Factor Authentication Limits
  • 2.14.3 Viewing Multi-Factor Authentication - Limit Maintenance Summary

    • 3. Associated Functions

  • 3.1 Clearing a User ID
  • 3.1.1 Invoking the Clear User Screen
  • 3.2 System Time Level
  • 3.2.1 Changing the System Time Level
  • 3.3 Current Users
  • 3.3.1 View Current Users
  • 3.4 Language Codes
  • 3.4.1 Defining Language Codes
  • 3.5 Branch of Operation
  • 3.5.1 Changing the Branch of Operation
  • 3.6 User Password
  • 3.6.1 Changing the User Password
  • 3.7 SSO Parameters
  • 3.7.1 Maintaining SSO Parameters
  • 3.8 Transaction Status Control
  • 3.8.1 Maintaining Transaction Status Control
  • 3.9 Error Messages
  • 3.9.1 Maintaining Error Messages
  • 3.10 Customized Hot Keys
  • 3.10.1 Configuring Customized Hot Keys
  • 3.11 Viewing User Activities
  • 3.11.1 Viewing User Activities
  • 3.12 Branch Status
  • 3.12.1 Viewing Branch Status

    • 4. Error Codes and Messages

  • 4.1 Error Codes

    • 5. Reports

  • 5.1 Events Log Report
  • 5.1.1 Generating Event Logs Report
  • 5.1.2 Contents of the Events Log
  • 5.2 Security Management System Violations Log Report
  • 5.2.1 Generating Security Management System Violations Log Report
  • 5.2.2 Contents of the Security Management System Violations Log Report
  • 5.3 User Profile Report
  • 5.3.1 Generating User Profile Report
  • 5.3.2 Contents of the User Profile Report
  • 5.4 Changes Report
  • 5.4.1 Generating Change Report
  • 5.4.2 Contents of the Changes Report
  • 5.5 Inactive Users Aging Analysis Report
  • 5.5.1 Generating Inactive Users Aging Analysis Report
  • 5.5.2 Contents of the Inactive Users Aging Analysis Report
  • 5.6 SMS User Inactive Log Report
  • 5.6.1 Generating SMS User Inactive Log Report
  • 5.6.2 Contents of the Inactive Users Log Report
  • 5.7 Online Performance Statistics Report
  • 5.7.1 Generating Online Performance Statistics Report
  • 5.7.2 Contents of the Online Performance Statistics Report
  • 5.8 Batch Performance Statistics Report
  • 5.8.1 Generating Batch Performance Statistics Report
  • 5.8.2 Contents of the Performance Statistics report
  • 5.9 Change Control Log Report
  • 5.9.1 Generating Change Control Log Report
  • 5.9.2 Contents of the Report
  • 5.10 Event Log Report
  • 5.10.1 Generating Event Log Report
  • 5.10.2 Contents of the Report
  • 5.11 Changes Log Report
  • 5.11.1 Generating Changes Log Report
  • 5.11.2 Contents of the Report
  • 5.12 New User Created Report
  • 5.12.1 Generating New User Created Report
  • 5.12.2 Contents of the Report
  • 5.13 Role Profile Created Report
  • 5.13.1 Generating Role Profile Created Report
  • 5.13.2 Contents of the Report
  • 5.14 User Profile Report
  • 5.14.1 Generating User Profile Report
  • 5.14.2 Contents of the Report
  • 5.15 Role Profile Report
  • 5.15.1 Generating Role Profile Report
  • 5.15.2 Contents of the Report
  • 5.16 User Role Summary Report
  • 5.16.1 Generating Role Summary Report
  • 5.16.2 Contents of the Report
  • 5.17 User Entitlement Report
  • 5.17.1 Generating User Entitlement Report
  • 5.17.2 Contents of the Report

    • 6. Function ID Glossary