Siebel Finance Guide > Workflow Reference for Oracle FLEXCUBE Universal Banking in Siebel Finance > Oracle FLEXCUBE Universal Banking Workflow Reference >

FINS BIB Account Info Upsert SYNC Workflow

FINS BIB Account Info Upsert SYNC Workflow, shown in Figure 23, retrieves customer account information from Oracle FLEXCUBE Universal Banking. This workflow is invoked when a user clicks the Refresh button in the Accounts- Universal Summary view.

Figure 23. FINS BIB Account Info Upsert SYNC Workflow

Workflow Description. This workflow does the following:

1. Query - Account. This step retrieves details about the Account in the Siebel Finance database based on the Row_Id of the current Account.
2. Account - IIO to XML Doc. This step converts the format of the payload from IIO to XML Doc.
3. XSLT Service - IIO to EIO. This step extracts the details needed to query for Account details in Oracle FLEXCUBE Universal Banking.
4. XML Doc to EIO. This step converts the format of the payload from XML Doc to EBM hierarchy.
5. Proxy Business Service. This step queries Oracle FLEXCUBE Universal Banking.
6. EIO to XML Hier. This step converts the format of the payload from EBM hierarchy to XML hierarchy.
7. Get Fault Msg. This step returns Oracle FLEXCUBE Universal Banking fault messages and terminates the process.
8. EIO to XML Doc. This step converts the payload from an EBM hierarchy to a XML hierarchy for the XSL transform.
9. XSLT Service - EIO to IIO. This step transforms the payload from EBM to IIO hierarchy.
10. XML Doc To IIO. This step converts the payload from XML hierarchy to IIO format.
11. Account - Execute. This step saves the details of the account retrieved from Oracle FLEXCUBE Universal Banking to the Siebel Finance database.
12. Set Account Directors. This step calls the FINS BIB Set XML Msg to Profile subprocess to populate the Directors VBC.
13. Set Account Signatories. This step calls the FINS BIB Set XML Msg to Profile subprocess to populate the Signatories VBC.