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